| Function Code | Description | Amount |
| 1000 | Instruction | $2,311,311.10 |
| 2100 | Support Services—Students | $320,660.58 |
| 2200 | Support Services—Instructional Staff | $163,977.37 |
| 2300 | Support Services—General Administration | $3,574.95 |
| 2400 | Support Services—School Administration | $270,806.04 |
| 2500 | Support Services – Central Services | $98,774.74 |
| 2600 | Operation and Maintenance of Plant Services | $176,124.52 |
| 2700 | Student Transportation Services | $3,802.18 |
| 3100 | Child Nutrition Programs Operations | $244,824.25 |
| 3200 | Enterprise Operations | $126,056.67 |
| | Total: | $3,719,912.40 |