| Function Code | Description | Amount |
| 1000 | Instruction | $1,232,968.14 |
| 2100 | Support Services—Students | $470,911.90 |
| 2200 | Support Services—Instructional Staff | $319,624.05 |
| 2300 | Support Services—General Administration | $349,279.72 |
| 2400 | Support Services—School Administration | $225,130.87 |
| 2500 | Support Services – Central Services | $91,306.37 |
| 2600 | Operation and Maintenance of Plant Services | $168,774.81 |
| 2700 | Student Transportation Services | $34,911.89 |
| 3100 | Child Nutrition Programs Operations | $94,020.57 |
| 3200 | Enterprise Operations | $243.94 |
| | Total: | $2,987,172.26 |