| Function Code | Description | Amount |
| 1000 | Instruction | $1,769,289.62 |
| 2100 | Support Services—Students | $156,307.08 |
| 2200 | Support Services—Instructional Staff | $58,167.61 |
| 2300 | Support Services—General Administration | $43,272.25 |
| 2400 | Support Services—School Administration | $147,134.24 |
| 2500 | Support Services – Central Services | $24,838.91 |
| 2600 | Operation and Maintenance of Plant Services | $116,161.67 |
| 2700 | Student Transportation Services | $14,091.41 |
| 3100 | Child Nutrition Programs Operations | $108,338.92 |
| 3200 | Enterprise Operations | $24,284.05 |
| | Total: | $2,461,885.76 |