| Function Code | Description | Amount |
| 1000 | Instruction | $2,165,949.71 |
| 2100 | Support Services—Students | $183,007.39 |
| 2200 | Support Services—Instructional Staff | $81,407.16 |
| 2300 | Support Services—General Administration | $2,035.00 |
| 2400 | Support Services—School Administration | $235,225.93 |
| 2500 | Support Services – Central Services | $7,640.61 |
| 2600 | Operation and Maintenance of Plant Services | $265,185.90 |
| 2700 | Student Transportation Services | $6,152.41 |
| 3100 | Child Nutrition Programs Operations | $182,787.63 |
| 3200 | Enterprise Operations | $37,575.61 |
| | Total: | $3,166,967.35 |