| Function Code | Description | Amount |
| 1000 | Instruction | $1,205,550.90 |
| 2100 | Support Services—Students | $28,528.21 |
| 2200 | Support Services—Instructional Staff | $7,279.68 |
| 2300 | Support Services—General Administration | $154,613.65 |
| 2400 | Support Services—School Administration | $186,261.89 |
| 2500 | Support Services – Central Services | $39,138.80 |
| 2600 | Operation and Maintenance of Plant Services | $297,248.75 |
| 2700 | Student Transportation Services | $28,745.66 |
| 3100 | Child Nutrition Programs Operations | $158,523.20 |
| 3200 | Enterprise Operations | $13,037.37 |
| | Total: | $2,118,928.11 |