| Function Code | Description | Amount |
| 1000 | Instruction | $1,071,443.09 |
| 2100 | Support Services—Students | $279,276.55 |
| 2200 | Support Services—Instructional Staff | $17,810.41 |
| 2300 | Support Services—General Administration | $30,236.02 |
| 2400 | Support Services—School Administration | $156,212.15 |
| 2500 | Support Services – Central Services | $26,316.63 |
| 2600 | Operation and Maintenance of Plant Services | $476,390.44 |
| 2700 | Student Transportation Services | $19,924.39 |
| 3100 | Child Nutrition Programs Operations | $40,185.23 |
| 3200 | Enterprise Operations | $71,839.19 |
| | Total: | $2,189,634.10 |