| Function Code | Description | Amount |
| 1000 | Instruction | $2,178,512.34 |
| 2100 | Support Services—Students | $151,714.25 |
| 2200 | Support Services—Instructional Staff | $62,333.68 |
| 2300 | Support Services—General Administration | $8,692.15 |
| 2400 | Support Services—School Administration | $257,589.83 |
| 2500 | Support Services – Central Services | $62,266.36 |
| 2600 | Operation and Maintenance of Plant Services | $247,974.13 |
| 2700 | Student Transportation Services | $278.80 |
| 3100 | Child Nutrition Programs Operations | $248,965.06 |
| 3200 | Enterprise Operations | $18,762.74 |
| | Total: | $3,237,089.34 |