| Function Code | Description | Amount |
| 1000 | Instruction | $2,739,799.24 |
| 2100 | Support Services—Students | $297,013.64 |
| 2200 | Support Services—Instructional Staff | $116,197.42 |
| 2300 | Support Services—General Administration | $151.95 |
| 2400 | Support Services—School Administration | $270,845.91 |
| 2500 | Support Services – Central Services | $616.50 |
| 2600 | Operation and Maintenance of Plant Services | $90,535.74 |
| 2700 | Student Transportation Services | $9,562.18 |
| 3100 | Child Nutrition Programs Operations | $154,696.85 |
| 3200 | Enterprise Operations | $33,657.67 |
| | Total: | $3,713,077.10 |