| Function Code | Description | Amount |
| 1000 | Instruction | $2,355,864.69 |
| 2100 | Support Services—Students | $175,263.33 |
| 2200 | Support Services—Instructional Staff | $137,953.08 |
| 2300 | Support Services—General Administration | $397.27 |
| 2400 | Support Services—School Administration | $142,766.34 |
| 2500 | Support Services – Central Services | $2,974.09 |
| 2600 | Operation and Maintenance of Plant Services | $157,894.24 |
| 2700 | Student Transportation Services | $6,606.40 |
| 3100 | Child Nutrition Programs Operations | $260,004.45 |
| 3200 | Enterprise Operations | $12,525.77 |
| | Total: | $3,252,249.66 |