| Function Code | Description | Amount |
| 1000 | Instruction | $2,467,047.89 |
| 2100 | Support Services—Students | $267,773.45 |
| 2200 | Support Services—Instructional Staff | $61,287.83 |
| 2300 | Support Services—General Administration | $48,599.98 |
| 2400 | Support Services—School Administration | $230,351.12 |
| 2500 | Support Services – Central Services | $1,681.22 |
| 2600 | Operation and Maintenance of Plant Services | $138,539.58 |
| 2700 | Student Transportation Services | $57,575.54 |
| 3100 | Child Nutrition Programs Operations | $123,897.39 |
| 3200 | Enterprise Operations | $8,838.01 |
| | Total: | $3,405,592.01 |