| Function Code | Description | Amount |
| 1000 | Instruction | $2,618,180.46 |
| 2100 | Support Services—Students | $381,711.63 |
| 2200 | Support Services—Instructional Staff | $296,303.05 |
| 2300 | Support Services—General Administration | $6.50 |
| 2400 | Support Services—School Administration | $147,623.60 |
| 2500 | Support Services – Central Services | $12,506.68 |
| 2600 | Operation and Maintenance of Plant Services | $262,412.55 |
| 2700 | Student Transportation Services | $2,142.61 |
| 3100 | Child Nutrition Programs Operations | $198,920.62 |
| 3200 | Enterprise Operations | $8,877.81 |
| | Total: | $3,928,685.51 |