| Function Code | Description | Amount |
| 1000 | Instruction | $2,178,650.86 |
| 2100 | Support Services—Students | $304,310.02 |
| 2200 | Support Services—Instructional Staff | $31,651.35 |
| 2300 | Support Services—General Administration | $15,984.86 |
| 2400 | Support Services—School Administration | $262,885.02 |
| 2500 | Support Services – Central Services | $21,342.49 |
| 2600 | Operation and Maintenance of Plant Services | $413,780.43 |
| 2700 | Student Transportation Services | $37,341.23 |
| 3100 | Child Nutrition Programs Operations | $289,236.87 |
| 3200 | Enterprise Operations | $20,904.70 |
| | Total: | $3,576,087.83 |