| Function Code | Description | Amount |
| 1000 | Instruction | $1,768,173.08 |
| 2100 | Support Services—Students | $109,081.80 |
| 2200 | Support Services—Instructional Staff | $36,527.34 |
| 2300 | Support Services—General Administration | $131,353.70 |
| 2400 | Support Services—School Administration | $43,470.11 |
| 2500 | Support Services – Central Services | $108,202.69 |
| 2600 | Operation and Maintenance of Plant Services | $186,618.75 |
| 2700 | Student Transportation Services | $61,536.16 |
| 3100 | Child Nutrition Programs Operations | $170,988.19 |
| 3200 | Enterprise Operations | $16,072.28 |
| | Total: | $2,632,024.10 |