| Function Code | Description | Amount |
| 1000 | Instruction | $1,481,262.37 |
| 2100 | Support Services—Students | $261,328.63 |
| 2200 | Support Services—Instructional Staff | $55,658.73 |
| 2300 | Support Services—General Administration | $205.62 |
| 2400 | Support Services—School Administration | $188,805.57 |
| 2500 | Support Services – Central Services | $692.36 |
| 2600 | Operation and Maintenance of Plant Services | $208,428.19 |
| 2700 | Student Transportation Services | $63.87 |
| 3100 | Child Nutrition Programs Operations | $122,683.05 |
| 3200 | Enterprise Operations | $96,705.51 |
| | Total: | $2,415,833.90 |