| Function Code | Description | Amount |
| 1000 | Instruction | $1,588,646.89 |
| 2100 | Support Services—Students | $113,089.43 |
| 2200 | Support Services—Instructional Staff | $59,583.19 |
| 2300 | Support Services—General Administration | $8,448.41 |
| 2400 | Support Services—School Administration | $152,741.64 |
| 2500 | Support Services – Central Services | $3,756.93 |
| 2600 | Operation and Maintenance of Plant Services | $131,241.56 |
| 2700 | Student Transportation Services | $37,363.07 |
| 3100 | Child Nutrition Programs Operations | $129,839.40 |
| 3200 | Enterprise Operations | $17,291.98 |
| | Total: | $2,242,002.50 |