| Function Code | Description | Amount |
| 1000 | Instruction | $1,930,166.98 |
| 2100 | Support Services—Students | $214,176.08 |
| 2200 | Support Services—Instructional Staff | $66,358.85 |
| 2300 | Support Services—General Administration | $200.04 |
| 2400 | Support Services—School Administration | $160,033.21 |
| 2500 | Support Services – Central Services | $27,630.03 |
| 2600 | Operation and Maintenance of Plant Services | $179,035.85 |
| 2700 | Student Transportation Services | $946.31 |
| 3100 | Child Nutrition Programs Operations | $86,682.65 |
| 3200 | Enterprise Operations | $9,216.25 |
| | Total: | $2,674,446.25 |