| Function Code | Description | Amount |
| 1000 | Instruction | $2,739,090.01 |
| 2100 | Support Services—Students | $221,882.98 |
| 2200 | Support Services—Instructional Staff | $152,989.23 |
| 2300 | Support Services—General Administration | $3,185.00 |
| 2400 | Support Services—School Administration | $218,038.63 |
| 2500 | Support Services – Central Services | $8,057.10 |
| 2600 | Operation and Maintenance of Plant Services | $299,431.04 |
| 2700 | Student Transportation Services | $5,189.40 |
| 3100 | Child Nutrition Programs Operations | $392,788.58 |
| 3200 | Enterprise Operations | $15,068.36 |
| | Total: | $4,055,720.33 |