| Function Code | Description | Amount |
| 1000 | Instruction | $1,463,077.54 |
| 2100 | Support Services—Students | $190,164.55 |
| 2200 | Support Services—Instructional Staff | $81,142.91 |
| 2300 | Support Services—General Administration | $97,793.69 |
| 2400 | Support Services—School Administration | $304,448.03 |
| 2500 | Support Services – Central Services | $34,713.18 |
| 2600 | Operation and Maintenance of Plant Services | $24,504.88 |
| 2700 | Student Transportation Services | $950.68 |
| 3100 | Child Nutrition Programs Operations | $100,542.27 |
| 3200 | Enterprise Operations | $3,840.44 |
| | Total: | $2,301,178.17 |