| Function Code | Description | Amount |
| 1000 | Instruction | $984,890.62 |
| 2100 | Support Services—Students | $293,502.18 |
| 2200 | Support Services—Instructional Staff | $58,434.04 |
| 2300 | Support Services—General Administration | $100.65 |
| 2400 | Support Services—School Administration | $107,699.90 |
| 2500 | Support Services – Central Services | $6,447.93 |
| 2600 | Operation and Maintenance of Plant Services | $503,247.94 |
| 2700 | Student Transportation Services | $119,193.68 |
| 3100 | Child Nutrition Programs Operations | $88,165.15 |
| 3200 | Enterprise Operations | $34,673.52 |
| | Total: | $2,196,355.61 |