| Function Code | Description | Amount |
| 1000 | Instruction | $1,433,213.26 |
| 2100 | Support Services—Students | $154,305.61 |
| 2200 | Support Services—Instructional Staff | $186,091.87 |
| 2300 | Support Services—General Administration | $43,239.84 |
| 2400 | Support Services—School Administration | $181,837.00 |
| 2500 | Support Services – Central Services | $53,410.42 |
| 2600 | Operation and Maintenance of Plant Services | $387,079.41 |
| 2700 | Student Transportation Services | $56,279.63 |
| 3100 | Child Nutrition Programs Operations | $91,983.48 |
| 3200 | Enterprise Operations | $1,592.69 |
| | Total: | $2,589,033.21 |