| Function Code | Description | Amount |
| 1000 | Instruction | $1,974,222.57 |
| 2100 | Support Services—Students | $117,309.58 |
| 2200 | Support Services—Instructional Staff | $77,459.56 |
| 2300 | Support Services—General Administration | $1,221.04 |
| 2400 | Support Services—School Administration | $238,296.29 |
| 2500 | Support Services – Central Services | $28,135.57 |
| 2600 | Operation and Maintenance of Plant Services | $359,825.07 |
| 3100 | Child Nutrition Programs Operations | $239,767.91 |
| 3200 | Enterprise Operations | $13,556.90 |
| | Total: | $3,049,794.49 |