| Function Code | Description | Amount |
| 1000 | Instruction | $2,187,324.07 |
| 2100 | Support Services—Students | $168,379.70 |
| 2200 | Support Services—Instructional Staff | $39,972.91 |
| 2300 | Support Services—General Administration | $1,570.57 |
| 2400 | Support Services—School Administration | $255,889.94 |
| 2500 | Support Services – Central Services | $13,770.47 |
| 2600 | Operation and Maintenance of Plant Services | $300,829.28 |
| 2700 | Student Transportation Services | $86,731.91 |
| 3100 | Child Nutrition Programs Operations | $226,340.49 |
| 3200 | Enterprise Operations | $75,738.29 |
| | Total: | $3,356,547.63 |