| Function Code | Description | Amount |
| 1000 | Instruction | $1,632,635.95 |
| 2100 | Support Services—Students | $160,808.45 |
| 2200 | Support Services—Instructional Staff | $43,612.34 |
| 2300 | Support Services—General Administration | $15,112.30 |
| 2400 | Support Services—School Administration | $133,755.78 |
| 2500 | Support Services – Central Services | $2,750.62 |
| 2600 | Operation and Maintenance of Plant Services | $162,655.66 |
| 2700 | Student Transportation Services | $761.01 |
| 3100 | Child Nutrition Programs Operations | $87,757.81 |
| 3200 | Enterprise Operations | $19,028.59 |
| | Total: | $2,258,878.51 |