| Function Code | Description | Amount |
| 1000 | Instruction | $1,793,603.16 |
| 2100 | Support Services—Students | $159,606.73 |
| 2200 | Support Services—Instructional Staff | $70,752.12 |
| 2300 | Support Services—General Administration | $2,526.73 |
| 2400 | Support Services—School Administration | $122,718.64 |
| 2500 | Support Services – Central Services | $14,742.86 |
| 2600 | Operation and Maintenance of Plant Services | $202,224.16 |
| 2700 | Student Transportation Services | $3,039.56 |
| 3100 | Child Nutrition Programs Operations | $173,910.92 |
| 3200 | Enterprise Operations | $19,423.34 |
| | Total: | $2,562,548.22 |