| Function Code | Description | Amount |
| 1000 | Instruction | $1,568,018.03 |
| 2100 | Support Services—Students | $372,933.07 |
| 2200 | Support Services—Instructional Staff | $91,789.23 |
| 2300 | Support Services—General Administration | $9,902.59 |
| 2400 | Support Services—School Administration | $146,668.36 |
| 2500 | Support Services – Central Services | $2,718.98 |
| 2600 | Operation and Maintenance of Plant Services | $243,499.70 |
| 2700 | Student Transportation Services | $6,981.53 |
| 3100 | Child Nutrition Programs Operations | $49,962.24 |
| 3200 | Enterprise Operations | $93,796.98 |
| | Total: | $2,586,270.71 |