| Function Code | Description | Amount |
| 1000 | Instruction | $1,426,634.21 |
| 2100 | Support Services—Students | $176,220.22 |
| 2200 | Support Services—Instructional Staff | $99,599.57 |
| 2300 | Support Services—General Administration | $141,024.50 |
| 2400 | Support Services—School Administration | $37,141.68 |
| 2500 | Support Services – Central Services | $87,376.77 |
| 2600 | Operation and Maintenance of Plant Services | $265,903.97 |
| 2700 | Student Transportation Services | $40,223.57 |
| 3100 | Child Nutrition Programs Operations | $248,472.86 |
| 3200 | Enterprise Operations | $26,288.17 |
| | Total: | $2,548,885.52 |