| Function Code | Description | Amount |
| 1000 | Instruction | $2,011,365.65 |
| 2100 | Support Services—Students | $243,850.38 |
| 2200 | Support Services—Instructional Staff | $103,526.20 |
| 2300 | Support Services—General Administration | $289,760.97 |
| 2400 | Support Services—School Administration | $129,629.93 |
| 2500 | Support Services – Central Services | $152,792.73 |
| 2600 | Operation and Maintenance of Plant Services | $568,818.43 |
| 2700 | Student Transportation Services | $64,715.22 |
| 3100 | Child Nutrition Programs Operations | $226,613.79 |
| 3200 | Enterprise Operations | $28,971.42 |
| | Total: | $3,820,044.72 |