| Function Code | Description | Amount |
| 1000 | Instruction | $1,348,532.56 |
| 2100 | Support Services—Students | $218,302.94 |
| 2200 | Support Services—Instructional Staff | $168,499.17 |
| 2300 | Support Services—General Administration | $158,523.73 |
| 2400 | Support Services—School Administration | $267,274.91 |
| 2500 | Support Services – Central Services | $130,255.81 |
| 2600 | Operation and Maintenance of Plant Services | $447,510.06 |
| 2700 | Student Transportation Services | $19,012.43 |
| 3100 | Child Nutrition Programs Operations | $123,409.65 |
| 3200 | Enterprise Operations | $10,569.15 |
| | Total: | $2,891,890.41 |