| Function Code | Description | Amount |
| 1000 | Instruction | $1,398,267.23 |
| 2100 | Support Services—Students | $170,213.01 |
| 2200 | Support Services—Instructional Staff | $3,401.55 |
| 2300 | Support Services—General Administration | $1,247.41 |
| 2400 | Support Services—School Administration | $139,081.88 |
| 2500 | Support Services – Central Services | $5,243.37 |
| 2600 | Operation and Maintenance of Plant Services | $189,624.69 |
| 2700 | Student Transportation Services | $15,650.54 |
| 3100 | Child Nutrition Programs Operations | $196,924.21 |
| 3200 | Enterprise Operations | $2,903.57 |
| | Total: | $2,122,557.46 |