| Function Code | Description | Amount |
| 1000 | Instruction | $1,294,004.42 |
| 2100 | Support Services—Students | $228,141.64 |
| 2200 | Support Services—Instructional Staff | $13,621.85 |
| 2300 | Support Services—General Administration | $133,827.60 |
| 2400 | Support Services—School Administration | $94,300.51 |
| 2500 | Support Services – Central Services | $99,497.99 |
| 2600 | Operation and Maintenance of Plant Services | $246,074.58 |
| 2700 | Student Transportation Services | $8,374.01 |
| 3100 | Child Nutrition Programs Operations | $285,151.92 |
| 3200 | Enterprise Operations | $5,144.67 |
| | Total: | $2,408,139.19 |