| Function Code | Description | Amount |
| 1000 | Instruction | $2,303,884.10 |
| 2100 | Support Services—Students | $241,896.62 |
| 2200 | Support Services—Instructional Staff | $96,484.94 |
| 2300 | Support Services—General Administration | $100.12 |
| 2400 | Support Services—School Administration | $218,101.19 |
| 2500 | Support Services – Central Services | $40,206.77 |
| 2600 | Operation and Maintenance of Plant Services | $250,882.76 |
| 2700 | Student Transportation Services | $13,487.45 |
| 3100 | Child Nutrition Programs Operations | $215,275.24 |
| 3200 | Enterprise Operations | $126,976.87 |
| | Total: | $3,507,296.06 |