| Function Code | Description | Amount |
| 1000 | Instruction | $1,358,995.04 |
| 2100 | Support Services—Students | $365,086.96 |
| 2200 | Support Services—Instructional Staff | $35,692.60 |
| 2300 | Support Services—General Administration | $8,108.04 |
| 2400 | Support Services—School Administration | $149,356.63 |
| 2500 | Support Services – Central Services | $13,096.27 |
| 2600 | Operation and Maintenance of Plant Services | $381,250.96 |
| 2700 | Student Transportation Services | $112,107.08 |
| 3100 | Child Nutrition Programs Operations | $193,268.92 |
| 3200 | Enterprise Operations | $184,580.53 |
| | Total: | $2,801,543.03 |