| Function Code | Description | Amount |
| 1000 | Instruction | $1,684,429.42 |
| 2100 | Support Services—Students | $168,235.78 |
| 2200 | Support Services—Instructional Staff | $167,202.93 |
| 2300 | Support Services—General Administration | $14,502.36 |
| 2400 | Support Services—School Administration | $154,763.69 |
| 2500 | Support Services – Central Services | $3,432.97 |
| 2600 | Operation and Maintenance of Plant Services | $186,970.53 |
| 2700 | Student Transportation Services | $7,834.40 |
| 3100 | Child Nutrition Programs Operations | $211,129.87 |
| 3200 | Enterprise Operations | $13,841.96 |
| | Total: | $2,612,343.91 |