| Function Code | Description | Amount |
| 1000 | Instruction | $2,580,283.20 |
| 2100 | Support Services—Students | $359,869.18 |
| 2200 | Support Services—Instructional Staff | $143,545.18 |
| 2300 | Support Services—General Administration | $140.00 |
| 2400 | Support Services—School Administration | $367,318.66 |
| 2500 | Support Services – Central Services | $18,658.72 |
| 2600 | Operation and Maintenance of Plant Services | $297,579.09 |
| 2700 | Student Transportation Services | $9,905.80 |
| 3100 | Child Nutrition Programs Operations | $193,824.00 |
| 3200 | Enterprise Operations | $6,332.46 |
| | Total: | $3,977,456.29 |