| Function Code | Description | Amount |
| 1000 | Instruction | $1,547,552.48 |
| 2100 | Support Services—Students | $354,906.94 |
| 2200 | Support Services—Instructional Staff | $95,764.98 |
| 2300 | Support Services—General Administration | $7,015.73 |
| 2400 | Support Services—School Administration | $171,940.81 |
| 2500 | Support Services – Central Services | $11,513.07 |
| 2600 | Operation and Maintenance of Plant Services | $466,970.02 |
| 2700 | Student Transportation Services | $21,021.44 |
| 3100 | Child Nutrition Programs Operations | $166,013.86 |
| 3200 | Enterprise Operations | $103,581.42 |
| | Total: | $2,946,280.75 |