| Function Code | Description | Amount |
| 1000 | Instruction | $989,554.54 |
| 2100 | Support Services—Students | $67,058.02 |
| 2200 | Support Services—Instructional Staff | $2,572.94 |
| 2300 | Support Services—General Administration | $826,328.31 |
| 2400 | Support Services—School Administration | $158,995.58 |
| 2500 | Support Services – Central Services | $12,720.34 |
| 2600 | Operation and Maintenance of Plant Services | $177,033.22 |
| 2700 | Student Transportation Services | $71,305.77 |
| 3100 | Child Nutrition Programs Operations | $68,722.73 |
| 3200 | Enterprise Operations | $31,139.01 |
| | Total: | $2,405,430.46 |