| Function Code | Description | Amount |
| 1000 | Instruction | $1,271,665.62 |
| 2100 | Support Services—Students | $167,530.59 |
| 2200 | Support Services—Instructional Staff | $85,919.31 |
| 2300 | Support Services—General Administration | $1,320.45 |
| 2400 | Support Services—School Administration | $138,582.11 |
| 2500 | Support Services – Central Services | $24,471.32 |
| 2600 | Operation and Maintenance of Plant Services | $525,513.83 |
| 2700 | Student Transportation Services | $85,477.04 |
| 3100 | Child Nutrition Programs Operations | $74,534.19 |
| 3200 | Enterprise Operations | $65,100.61 |
| | Total: | $2,440,115.07 |