| Function Code | Description | Amount |
| 1000 | Instruction | $1,972,124.94 |
| 2100 | Support Services—Students | $168,290.05 |
| 2200 | Support Services—Instructional Staff | $23,781.38 |
| 2300 | Support Services—General Administration | $57,991.95 |
| 2400 | Support Services—School Administration | $236,625.68 |
| 2500 | Support Services – Central Services | $20,917.00 |
| 2600 | Operation and Maintenance of Plant Services | $1,717.86 |
| 2700 | Student Transportation Services | $12,111.21 |
| 3100 | Child Nutrition Programs Operations | $65,232.67 |
| 3200 | Enterprise Operations | $9,173.13 |
| | Total: | $2,567,965.87 |