| Function Code | Description | Amount |
| 1000 | Instruction | $1,796,134.02 |
| 2100 | Support Services—Students | $152,363.55 |
| 2200 | Support Services—Instructional Staff | $9,802.86 |
| 2300 | Support Services—General Administration | $15,742.18 |
| 2400 | Support Services—School Administration | $148,947.01 |
| 2500 | Support Services – Central Services | $8,689.03 |
| 2600 | Operation and Maintenance of Plant Services | $146,987.85 |
| 2700 | Student Transportation Services | $56,466.44 |
| 3100 | Child Nutrition Programs Operations | $256,995.02 |
| 3200 | Enterprise Operations | $5,141.32 |
| | Total: | $2,597,269.28 |