| Function Code | Description | Amount |
| 1000 | Instruction | $1,759,196.34 |
| 2100 | Support Services—Students | $180,189.06 |
| 2200 | Support Services—Instructional Staff | $41,280.64 |
| 2300 | Support Services—General Administration | $109,697.02 |
| 2400 | Support Services—School Administration | $52,737.42 |
| 2500 | Support Services – Central Services | $198,994.98 |
| 2600 | Operation and Maintenance of Plant Services | $463,552.52 |
| 2700 | Student Transportation Services | $72,876.35 |
| 3100 | Child Nutrition Programs Operations | $166,289.48 |
| 3200 | Enterprise Operations | $10,621.77 |
| | Total: | $3,055,435.58 |