| Function Code | Description | Amount |
| 1000 | Instruction | $2,225,439.94 |
| 2100 | Support Services—Students | $274,466.40 |
| 2200 | Support Services—Instructional Staff | $102,621.06 |
| 2300 | Support Services—General Administration | $133,035.06 |
| 2400 | Support Services—School Administration | $56,516.76 |
| 2500 | Support Services – Central Services | $146,595.39 |
| 2600 | Operation and Maintenance of Plant Services | $400,060.79 |
| 2700 | Student Transportation Services | $45,932.63 |
| 3100 | Child Nutrition Programs Operations | $217,713.16 |
| 3200 | Enterprise Operations | $16,953.35 |
| | Total: | $3,619,334.54 |