| Function Code | Description | Amount |
| 1000 | Instruction | $1,361,952.95 |
| 2100 | Support Services—Students | $185,447.21 |
| 2200 | Support Services—Instructional Staff | $43,904.48 |
| 2300 | Support Services—General Administration | $13,188.17 |
| 2400 | Support Services—School Administration | $175,651.77 |
| 2500 | Support Services – Central Services | $15,056.66 |
| 2600 | Operation and Maintenance of Plant Services | $311,820.36 |
| 2700 | Student Transportation Services | $61,256.14 |
| 3100 | Child Nutrition Programs Operations | $188,179.38 |
| 3200 | Enterprise Operations | $16,939.54 |
| | Total: | $2,373,396.66 |