| Function Code | Description | Amount |
| 1000 | Instruction | $2,230,034.15 |
| 2100 | Support Services—Students | $283,542.16 |
| 2200 | Support Services—Instructional Staff | $111,375.82 |
| 2300 | Support Services—General Administration | $8,459.19 |
| 2400 | Support Services—School Administration | $193,703.83 |
| 2500 | Support Services – Central Services | $6,951.54 |
| 2600 | Operation and Maintenance of Plant Services | $927,144.93 |
| 2700 | Student Transportation Services | $80,509.24 |
| 3100 | Child Nutrition Programs Operations | $131,294.50 |
| 3200 | Enterprise Operations | $125,129.59 |
| | Total: | $4,098,144.95 |