| Function Code | Description | Amount |
| 1000 | Instruction | $1,389,497.12 |
| 2100 | Support Services—Students | $481,964.26 |
| 2200 | Support Services—Instructional Staff | $29,549.61 |
| 2300 | Support Services—General Administration | $9,640.65 |
| 2400 | Support Services—School Administration | $153,664.25 |
| 2500 | Support Services – Central Services | $5,461.44 |
| 2600 | Operation and Maintenance of Plant Services | $76,379.67 |
| 2700 | Student Transportation Services | $2,230.09 |
| 3100 | Child Nutrition Programs Operations | $40,852.28 |
| | Total: | $2,189,239.37 |