| Function Code | Description | Amount |
| 1000 | Instruction | $1,470,558.54 |
| 2100 | Support Services—Students | $350,866.60 |
| 2200 | Support Services—Instructional Staff | $28,226.33 |
| 2300 | Support Services—General Administration | $2,555.34 |
| 2400 | Support Services—School Administration | $179,188.81 |
| 2500 | Support Services – Central Services | $26,531.59 |
| 2600 | Operation and Maintenance of Plant Services | $317,599.89 |
| 2700 | Student Transportation Services | $12,954.63 |
| 3100 | Child Nutrition Programs Operations | $138,892.37 |
| 3200 | Enterprise Operations | $138,747.39 |
| | Total: | $2,666,121.49 |