| Function Code | Description | Amount |
| 1000 | Instruction | $1,257,903.42 |
| 2100 | Support Services—Students | $220,458.53 |
| 2200 | Support Services—Instructional Staff | $86,631.49 |
| 2300 | Support Services—General Administration | $20,565.80 |
| 2400 | Support Services—School Administration | $136,672.96 |
| 2500 | Support Services – Central Services | $62,321.41 |
| 2600 | Operation and Maintenance of Plant Services | $254,076.47 |
| 2700 | Student Transportation Services | $49,478.65 |
| 3100 | Child Nutrition Programs Operations | $104,724.56 |
| 3200 | Enterprise Operations | $74,178.30 |
| | Total: | $2,267,011.59 |