| Function Code | Description | Amount |
| 1000 | Instruction | $1,761,632.23 |
| 2100 | Support Services—Students | $126,238.74 |
| 2200 | Support Services—Instructional Staff | $68,648.92 |
| 2300 | Support Services—General Administration | $205,004.64 |
| 2400 | Support Services—School Administration | $81,062.33 |
| 2500 | Support Services – Central Services | $95,296.58 |
| 2600 | Operation and Maintenance of Plant Services | $838,154.39 |
| 2700 | Student Transportation Services | $39,800.17 |
| 3100 | Child Nutrition Programs Operations | $212,933.25 |
| 3200 | Enterprise Operations | $24,210.68 |
| | Total: | $3,452,981.93 |