| Function Code | Description | Amount |
| 1000 | Instruction | $1,926,457.22 |
| 2100 | Support Services—Students | $164,427.62 |
| 2200 | Support Services—Instructional Staff | $9,379.56 |
| 2300 | Support Services—General Administration | $25,372.02 |
| 2400 | Support Services—School Administration | $322,571.72 |
| 2500 | Support Services – Central Services | $8,154.73 |
| 2600 | Operation and Maintenance of Plant Services | $180,028.32 |
| 2700 | Student Transportation Services | $1,942.91 |
| 3100 | Child Nutrition Programs Operations | $210,780.53 |
| 3200 | Enterprise Operations | $5,847.06 |
| | Total: | $2,854,961.69 |