| Function Code | Description | Amount |
| 1000 | Instruction | $2,133,288.53 |
| 2100 | Support Services—Students | $367,388.68 |
| 2200 | Support Services—Instructional Staff | $184,188.05 |
| 2300 | Support Services—General Administration | $224,687.31 |
| 2400 | Support Services—School Administration | $81,476.98 |
| 2500 | Support Services – Central Services | $125,485.18 |
| 2600 | Operation and Maintenance of Plant Services | $497,396.47 |
| 2700 | Student Transportation Services | $89,422.73 |
| 3100 | Child Nutrition Programs Operations | $315,147.34 |
| 3200 | Enterprise Operations | $89,171.25 |
| | Total: | $4,107,652.52 |