| Function Code | Description | Amount |
| 1000 | Instruction | $1,266,547.34 |
| 2100 | Support Services—Students | $163,267.95 |
| 2200 | Support Services—Instructional Staff | $67,035.84 |
| 2300 | Support Services—General Administration | $3,410.89 |
| 2400 | Support Services—School Administration | $145,349.96 |
| 2500 | Support Services – Central Services | $23,076.53 |
| 2600 | Operation and Maintenance of Plant Services | $334,268.65 |
| 2700 | Student Transportation Services | $1,729.79 |
| 3100 | Child Nutrition Programs Operations | $138,055.06 |
| 3200 | Enterprise Operations | $4,628.62 |
| | Total: | $2,147,370.63 |