| Function Code | Description | Amount |
| 1000 | Instruction | $1,415,868.10 |
| 2100 | Support Services—Students | $202,489.77 |
| 2200 | Support Services—Instructional Staff | $120,805.87 |
| 2300 | Support Services—General Administration | $6,793.14 |
| 2400 | Support Services—School Administration | $146,173.19 |
| 2500 | Support Services – Central Services | $33,923.15 |
| 2600 | Operation and Maintenance of Plant Services | $289,178.87 |
| 2700 | Student Transportation Services | $11.50 |
| 3100 | Child Nutrition Programs Operations | $241,835.71 |
| 3200 | Enterprise Operations | $9,969.44 |
| | Total: | $2,467,048.74 |