| Function Code | Description | Amount |
| 1000 | Instruction | $1,289,918.34 |
| 2100 | Support Services—Students | $182,481.18 |
| 2200 | Support Services—Instructional Staff | $78,573.14 |
| 2300 | Support Services—General Administration | $3,860.41 |
| 2400 | Support Services—School Administration | $193,398.40 |
| 2500 | Support Services – Central Services | $6,276.16 |
| 2600 | Operation and Maintenance of Plant Services | $436,513.51 |
| 2700 | Student Transportation Services | $34,927.12 |
| 3100 | Child Nutrition Programs Operations | $103,225.00 |
| 3200 | Enterprise Operations | $68,635.36 |
| | Total: | $2,397,808.62 |