| Function Code | Description | Amount |
| 1000 | Instruction | $1,561,414.31 |
| 2100 | Support Services—Students | $154,339.31 |
| 2200 | Support Services—Instructional Staff | $32,949.13 |
| 2300 | Support Services—General Administration | $56,704.53 |
| 2400 | Support Services—School Administration | $146,159.66 |
| 2500 | Support Services – Central Services | $58,524.59 |
| 2600 | Operation and Maintenance of Plant Services | $316,753.97 |
| 2700 | Student Transportation Services | $44,002.65 |
| 3100 | Child Nutrition Programs Operations | $147,046.41 |
| 3200 | Enterprise Operations | $7,308.58 |
| | Total: | $2,525,203.14 |