| Function Code | Description | Amount |
| 1000 | Instruction | $1,899,087.13 |
| 2100 | Support Services—Students | $298,782.27 |
| 2200 | Support Services—Instructional Staff | $81,389.85 |
| 2300 | Support Services—General Administration | $17,545.19 |
| 2400 | Support Services—School Administration | $166,873.59 |
| 2500 | Support Services – Central Services | $120,054.06 |
| 2600 | Operation and Maintenance of Plant Services | $828,250.88 |
| 2700 | Student Transportation Services | $60,511.46 |
| 3100 | Child Nutrition Programs Operations | $28,844.17 |
| 3200 | Enterprise Operations | $211,588.10 |
| | Total: | $3,712,926.70 |