| Function Code | Description | Amount |
| 1000 | Instruction | $1,485,974.14 |
| 2100 | Support Services—Students | $140,316.29 |
| 2200 | Support Services—Instructional Staff | $69,788.20 |
| 2300 | Support Services—General Administration | $23,164.46 |
| 2400 | Support Services—School Administration | $189,406.41 |
| 2500 | Support Services – Central Services | $39,576.07 |
| 2600 | Operation and Maintenance of Plant Services | $234,819.60 |
| 2700 | Student Transportation Services | $2,571.16 |
| 3100 | Child Nutrition Programs Operations | $74,177.46 |
| 3200 | Enterprise Operations | $17,593.52 |
| | Total: | $2,277,387.31 |