| Function Code | Description | Amount |
| 1000 | Instruction | $1,893,024.58 |
| 2100 | Support Services—Students | $215,588.06 |
| 2200 | Support Services—Instructional Staff | $138,985.86 |
| 2300 | Support Services—General Administration | $154,153.13 |
| 2400 | Support Services—School Administration | $130,965.05 |
| 2500 | Support Services – Central Services | $130,735.48 |
| 2600 | Operation and Maintenance of Plant Services | $287,460.30 |
| 2700 | Student Transportation Services | $23,024.69 |
| 3100 | Child Nutrition Programs Operations | $278,495.36 |
| 3200 | Enterprise Operations | $7,846.02 |
| | Total: | $3,260,278.53 |