| Function Code | Description | Amount |
| 1000 | Instruction | $1,720,172.81 |
| 2100 | Support Services—Students | $141,288.17 |
| 2200 | Support Services—Instructional Staff | $51,901.20 |
| 2300 | Support Services—General Administration | $5,619.26 |
| 2400 | Support Services—School Administration | $120,314.15 |
| 2500 | Support Services – Central Services | $16,970.66 |
| 2600 | Operation and Maintenance of Plant Services | $357,644.56 |
| 2700 | Student Transportation Services | $386.84 |
| 3100 | Child Nutrition Programs Operations | $69,499.42 |
| 3200 | Enterprise Operations | $17,682.59 |
| | Total: | $2,501,479.66 |