| Function Code | Description | Amount |
| 1000 | Instruction | $1,585,983.49 |
| 2100 | Support Services—Students | $392,530.42 |
| 2200 | Support Services—Instructional Staff | $144,185.90 |
| 2300 | Support Services—General Administration | $176,900.37 |
| 2400 | Support Services—School Administration | $70,704.41 |
| 2500 | Support Services – Central Services | $112,349.34 |
| 2600 | Operation and Maintenance of Plant Services | $926,560.91 |
| 2700 | Student Transportation Services | $2,153.00 |
| 3100 | Child Nutrition Programs Operations | $182,675.19 |
| 3200 | Enterprise Operations | $7,224.65 |
| | Total: | $3,601,267.68 |