| Function Code | Description | Amount |
| 1000 | Instruction | $2,306,466.12 |
| 2100 | Support Services—Students | $184,310.14 |
| 2200 | Support Services—Instructional Staff | $77,534.91 |
| 2300 | Support Services—General Administration | $20,137.32 |
| 2400 | Support Services—School Administration | $157,546.32 |
| 2500 | Support Services – Central Services | $59,609.18 |
| 2600 | Operation and Maintenance of Plant Services | $272,534.50 |
| 2700 | Student Transportation Services | $32,808.97 |
| 3100 | Child Nutrition Programs Operations | $104,676.36 |
| 3200 | Enterprise Operations | $15,192.04 |
| | Total: | $3,230,815.86 |