| Function Code | Description | Amount |
| 1000 | Instruction | $2,312,804.68 |
| 2100 | Support Services—Students | $276,785.59 |
| 2200 | Support Services—Instructional Staff | $212,939.41 |
| 2300 | Support Services—General Administration | $17.00 |
| 2400 | Support Services—School Administration | $225,998.50 |
| 2500 | Support Services – Central Services | $13,299.11 |
| 2600 | Operation and Maintenance of Plant Services | $206,956.66 |
| 3100 | Child Nutrition Programs Operations | $206,936.32 |
| 3200 | Enterprise Operations | $9,974.67 |
| | Total: | $3,465,711.94 |