| Function Code | Description | Amount |
| 1000 | Instruction | $1,461,043.32 |
| 2100 | Support Services—Students | $90,790.26 |
| 2200 | Support Services—Instructional Staff | $28,267.28 |
| 2300 | Support Services—General Administration | $25,745.89 |
| 2400 | Support Services—School Administration | $306,589.26 |
| 2500 | Support Services – Central Services | $61,313.05 |
| 2600 | Operation and Maintenance of Plant Services | $540,782.34 |
| 2700 | Student Transportation Services | $831.64 |
| 3100 | Child Nutrition Programs Operations | $185,706.11 |
| 3200 | Enterprise Operations | $12,986.77 |
| | Total: | $2,714,055.92 |