| Function Code | Description | Amount |
| 1000 | Instruction | $1,281,626.71 |
| 2100 | Support Services—Students | $77,547.77 |
| 2200 | Support Services—Instructional Staff | $7,692.38 |
| 2300 | Support Services—General Administration | $10,594.50 |
| 2400 | Support Services—School Administration | $122,301.07 |
| 2500 | Support Services – Central Services | $2,130.82 |
| 2600 | Operation and Maintenance of Plant Services | $316,634.42 |
| 2700 | Student Transportation Services | $11,645.11 |
| 3100 | Child Nutrition Programs Operations | $205,074.02 |
| 3200 | Enterprise Operations | $13,240.72 |
| | Total: | $2,048,487.52 |