| Function Code | Description | Amount |
| 1000 | Instruction | $1,905,243.22 |
| 2100 | Support Services—Students | $165,270.48 |
| 2200 | Support Services—Instructional Staff | $90,989.59 |
| 2300 | Support Services—General Administration | $766.23 |
| 2400 | Support Services—School Administration | $157,126.21 |
| 2500 | Support Services – Central Services | $13,823.66 |
| 2600 | Operation and Maintenance of Plant Services | $242,268.81 |
| 2700 | Student Transportation Services | $181.84 |
| 3100 | Child Nutrition Programs Operations | $141,012.08 |
| 3200 | Enterprise Operations | $21,994.28 |
| | Total: | $2,738,676.40 |