| Function Code | Description | Amount |
| 1000 | Instruction | $1,294,750.25 |
| 2100 | Support Services—Students | $208,261.13 |
| 2200 | Support Services—Instructional Staff | $76,651.11 |
| 2300 | Support Services—General Administration | $18,441.69 |
| 2400 | Support Services—School Administration | $310,651.01 |
| 2500 | Support Services – Central Services | $50,180.79 |
| 2600 | Operation and Maintenance of Plant Services | $486,626.91 |
| 2700 | Student Transportation Services | $13,846.68 |
| 3100 | Child Nutrition Programs Operations | $110,581.86 |
| 3200 | Enterprise Operations | $12,295.09 |
| | Total: | $2,582,286.52 |