| Function Code | Description | Amount |
| 1000 | Instruction | $2,016,386.33 |
| 2100 | Support Services—Students | $246,284.57 |
| 2200 | Support Services—Instructional Staff | $89,651.40 |
| 2300 | Support Services—General Administration | $820.18 |
| 2400 | Support Services—School Administration | $236,989.68 |
| 2500 | Support Services – Central Services | $20,165.34 |
| 2600 | Operation and Maintenance of Plant Services | $208,255.01 |
| 2700 | Student Transportation Services | $2,989.80 |
| 3100 | Child Nutrition Programs Operations | $207,797.01 |
| 3200 | Enterprise Operations | $8,532.90 |
| | Total: | $3,037,872.22 |