| Function Code | Description | Amount |
| 1000 | Instruction | $1,548,002.00 |
| 2100 | Support Services—Students | $330,527.31 |
| 2200 | Support Services—Instructional Staff | $273,520.36 |
| 2300 | Support Services—General Administration | $3,645.90 |
| 2400 | Support Services—School Administration | $152,763.96 |
| 2500 | Support Services – Central Services | $3,266.94 |
| 2600 | Operation and Maintenance of Plant Services | $568,749.75 |
| 2700 | Student Transportation Services | $19,213.27 |
| 3100 | Child Nutrition Programs Operations | $142,947.00 |
| 3200 | Enterprise Operations | $28,751.37 |
| | Total: | $3,071,387.86 |