| Function Code | Description | Amount |
| 1000 | Instruction | $1,173,146.85 |
| 2100 | Support Services—Students | $105,287.93 |
| 2200 | Support Services—Instructional Staff | $33,472.01 |
| 2300 | Support Services—General Administration | $16,873.80 |
| 2400 | Support Services—School Administration | $152,685.79 |
| 2500 | Support Services – Central Services | $54,350.10 |
| 2600 | Operation and Maintenance of Plant Services | $187,223.69 |
| 2700 | Student Transportation Services | $59,579.08 |
| 3100 | Child Nutrition Programs Operations | $183,350.09 |
| 3200 | Enterprise Operations | $53,496.29 |
| | Total: | $2,019,465.63 |