| Function Code | Description | Amount |
| 1000 | Instruction | $1,831,837.84 |
| 2100 | Support Services—Students | $166,104.62 |
| 2200 | Support Services—Instructional Staff | $131,637.76 |
| 2300 | Support Services—General Administration | $17,174.81 |
| 2400 | Support Services—School Administration | $171,320.90 |
| 2500 | Support Services – Central Services | $66,974.26 |
| 2600 | Operation and Maintenance of Plant Services | $334,241.35 |
| 2700 | Student Transportation Services | $83,116.61 |
| 3100 | Child Nutrition Programs Operations | $417,349.26 |
| 3200 | Enterprise Operations | $7,061.85 |
| | Total: | $3,226,819.26 |