| Function Code | Description | Amount |
| 1000 | Instruction | $2,397,380.78 |
| 2100 | Support Services—Students | $225,104.48 |
| 2200 | Support Services—Instructional Staff | $85,173.98 |
| 2300 | Support Services—General Administration | $44,479.47 |
| 2400 | Support Services—School Administration | $256,091.99 |
| 2500 | Support Services – Central Services | $10,924.32 |
| 2600 | Operation and Maintenance of Plant Services | $275,180.09 |
| 2700 | Student Transportation Services | $34,192.63 |
| 3100 | Child Nutrition Programs Operations | $98,252.07 |
| 3200 | Enterprise Operations | $6,086.35 |
| | Total: | $3,432,866.16 |