| Function Code | Description | Amount |
| 1000 | Instruction | $2,073,491.22 |
| 2100 | Support Services—Students | $313,863.90 |
| 2200 | Support Services—Instructional Staff | $89,117.52 |
| 2300 | Support Services—General Administration | $17,884.80 |
| 2400 | Support Services—School Administration | $346,788.89 |
| 2500 | Support Services – Central Services | $69,331.52 |
| 2600 | Operation and Maintenance of Plant Services | $214,322.47 |
| 2700 | Student Transportation Services | $71,848.11 |
| 3100 | Child Nutrition Programs Operations | $95,979.06 |
| 3200 | Enterprise Operations | $43,930.22 |
| | Total: | $3,336,557.71 |