| Function Code | Description | Amount |
| 1000 | Instruction | $1,781,598.62 |
| 2100 | Support Services—Students | $128,758.95 |
| 2200 | Support Services—Instructional Staff | $84,633.14 |
| 2300 | Support Services—General Administration | $1,563.27 |
| 2400 | Support Services—School Administration | $96,078.21 |
| 2500 | Support Services – Central Services | $42,111.07 |
| 2600 | Operation and Maintenance of Plant Services | $40,471.81 |
| 2700 | Student Transportation Services | $10,699.62 |
| 3100 | Child Nutrition Programs Operations | $240,908.85 |
| 3200 | Enterprise Operations | $9,275.45 |
| | Total: | $2,436,098.99 |