| Function Code | Description | Amount |
| 1000 | Instruction | $1,411,542.70 |
| 2100 | Support Services—Students | $242,631.60 |
| 2200 | Support Services—Instructional Staff | $30,579.78 |
| 2300 | Support Services—General Administration | $43,117.20 |
| 2400 | Support Services—School Administration | $173,558.90 |
| 2500 | Support Services – Central Services | $32,708.41 |
| 2600 | Operation and Maintenance of Plant Services | $277,111.36 |
| 2700 | Student Transportation Services | $37,852.19 |
| 3100 | Child Nutrition Programs Operations | $83,979.10 |
| 3200 | Enterprise Operations | $115,791.31 |
| | Total: | $2,448,872.55 |