| Function Code | Description | Amount |
| 1000 | Instruction | $1,275,240.65 |
| 2100 | Support Services—Students | $296,044.34 |
| 2200 | Support Services—Instructional Staff | $21,289.36 |
| 2300 | Support Services—General Administration | $1,740.26 |
| 2400 | Support Services—School Administration | $176,728.35 |
| 2500 | Support Services – Central Services | $24,767.66 |
| 2600 | Operation and Maintenance of Plant Services | $132,085.78 |
| 2700 | Student Transportation Services | $13,693.58 |
| 3100 | Child Nutrition Programs Operations | $126,794.51 |
| 3200 | Enterprise Operations | $142,935.19 |
| | Total: | $2,211,319.68 |