| Function Code | Description | Amount |
| 1000 | Instruction | $1,854,729.20 |
| 2100 | Support Services—Students | $154,817.13 |
| 2200 | Support Services—Instructional Staff | $65,987.38 |
| 2300 | Support Services—General Administration | $36,126.30 |
| 2400 | Support Services—School Administration | $176,424.35 |
| 2500 | Support Services – Central Services | $60,726.61 |
| 2600 | Operation and Maintenance of Plant Services | $440,640.40 |
| 2700 | Student Transportation Services | $67,276.52 |
| 3100 | Child Nutrition Programs Operations | $147,059.23 |
| 3200 | Enterprise Operations | $16,498.35 |
| | Total: | $3,020,285.47 |