| Function Code | Description | Amount |
| 1000 | Instruction | $2,127,350.02 |
| 2100 | Support Services—Students | $417,307.20 |
| 2200 | Support Services—Instructional Staff | $330,238.80 |
| 2300 | Support Services—General Administration | $80,405.26 |
| 2400 | Support Services—School Administration | $220,285.95 |
| 2500 | Support Services – Central Services | $728.66 |
| 2600 | Operation and Maintenance of Plant Services | $108,206.85 |
| 3100 | Child Nutrition Programs Operations | $227,391.91 |
| 3200 | Enterprise Operations | $20,757.87 |
| | Total: | $3,532,672.52 |