| Function Code | Description | Amount |
| 1000 | Instruction | $814,689.51 |
| 2100 | Support Services—Students | $252,145.81 |
| 2200 | Support Services—Instructional Staff | $140,489.30 |
| 2300 | Support Services—General Administration | $153,224.58 |
| 2400 | Support Services—School Administration | $138,292.79 |
| 2500 | Support Services – Central Services | $134,952.72 |
| 2600 | Operation and Maintenance of Plant Services | $575,883.07 |
| 2700 | Student Transportation Services | $48,455.85 |
| 3200 | Enterprise Operations | $37,314.02 |
| | Total: | $2,295,447.65 |