| Function Code | Description | Amount |
| 1000 | Instruction | $1,332,245.51 |
| 2100 | Support Services—Students | $197,050.82 |
| 2200 | Support Services—Instructional Staff | $49,500.32 |
| 2300 | Support Services—General Administration | $5,364.50 |
| 2400 | Support Services—School Administration | $169,278.17 |
| 2500 | Support Services – Central Services | $101,039.91 |
| 2600 | Operation and Maintenance of Plant Services | $409,303.36 |
| 2700 | Student Transportation Services | $13,248.20 |
| 3100 | Child Nutrition Programs Operations | $164,404.53 |
| 3200 | Enterprise Operations | $11,147.56 |
| | Total: | $2,452,582.88 |