| Function Code | Description | Amount |
| 1000 | Instruction | $1,118,866.50 |
| 2100 | Support Services—Students | $222,312.73 |
| 2200 | Support Services—Instructional Staff | $74,502.32 |
| 2300 | Support Services—General Administration | $47,385.79 |
| 2400 | Support Services—School Administration | $186,638.11 |
| 2500 | Support Services – Central Services | $76,408.17 |
| 2600 | Operation and Maintenance of Plant Services | $544,692.21 |
| 2700 | Student Transportation Services | $19,743.87 |
| 3100 | Child Nutrition Programs Operations | $196,172.24 |
| 3200 | Enterprise Operations | $80,192.58 |
| | Total: | $2,566,914.52 |