| Function Code | Description | Amount |
| 1000 | Instruction | $1,315,797.88 |
| 2100 | Support Services—Students | $281,872.01 |
| 2200 | Support Services—Instructional Staff | $38,495.19 |
| 2300 | Support Services—General Administration | $42,490.73 |
| 2400 | Support Services—School Administration | $113,272.52 |
| 2500 | Support Services – Central Services | $85,208.24 |
| 2600 | Operation and Maintenance of Plant Services | $482,364.95 |
| 2700 | Student Transportation Services | $9,890.31 |
| 3100 | Child Nutrition Programs Operations | $53,302.07 |
| 3200 | Enterprise Operations | $90,094.31 |
| | Total: | $2,512,788.21 |