| Function Code | Description | Amount |
| 1000 | Instruction | $2,425,098.99 |
| 2100 | Support Services—Students | $230,723.94 |
| 2200 | Support Services—Instructional Staff | $96,419.35 |
| 2300 | Support Services—General Administration | $500.00 |
| 2400 | Support Services—School Administration | $139,970.88 |
| 2600 | Operation and Maintenance of Plant Services | $50,100.23 |
| 2700 | Student Transportation Services | $76,133.59 |
| 3100 | Child Nutrition Programs Operations | $87,023.30 |
| 3200 | Enterprise Operations | $30,657.36 |
| | Total: | $3,136,627.64 |