| Function Code | Description | Amount |
| 1000 | Instruction | $2,016,079.95 |
| 2100 | Support Services—Students | $184,531.71 |
| 2200 | Support Services—Instructional Staff | $101,597.95 |
| 2300 | Support Services—General Administration | $9,812.32 |
| 2400 | Support Services—School Administration | $130,775.88 |
| 2500 | Support Services – Central Services | $15,455.77 |
| 2600 | Operation and Maintenance of Plant Services | $128,180.12 |
| 2700 | Student Transportation Services | $17,253.50 |
| 3100 | Child Nutrition Programs Operations | $260,821.08 |
| 3200 | Enterprise Operations | $16,218.05 |
| | Total: | $2,880,726.33 |