| Function Code | Description | Amount |
| 1000 | Instruction | $1,403,580.44 |
| 2100 | Support Services—Students | $132,712.42 |
| 2200 | Support Services—Instructional Staff | $23,914.74 |
| 2300 | Support Services—General Administration | $98,739.03 |
| 2400 | Support Services—School Administration | $123,953.37 |
| 2500 | Support Services – Central Services | $39,585.44 |
| 2600 | Operation and Maintenance of Plant Services | $255,910.07 |
| 2700 | Student Transportation Services | $103,769.44 |
| 3100 | Child Nutrition Programs Operations | $170,621.41 |
| 3200 | Enterprise Operations | $4,507.59 |
| | Total: | $2,357,293.95 |