| Function Code | Description | Amount |
| 1000 | Instruction | $27,355.47 |
| 2100 | Support Services—Students | $150,325.06 |
| 2200 | Support Services—Instructional Staff | $40,170.30 |
| 2300 | Support Services—General Administration | $319,223.12 |
| 2400 | Support Services—School Administration | $4,007.10 |
| 2500 | Support Services – Central Services | $318,286.22 |
| 2600 | Operation and Maintenance of Plant Services | $734,775.01 |
| 2700 | Student Transportation Services | $166,372.38 |
| 3100 | Child Nutrition Programs Operations | $537,574.99 |
| 3200 | Enterprise Operations | $3,432.30 |
| | Total: | $2,301,521.95 |