| Function Code | Description | Amount |
| 1000 | Instruction | $2,327,500.21 |
| 2100 | Support Services—Students | $185,739.06 |
| 2200 | Support Services—Instructional Staff | $77,939.85 |
| 2300 | Support Services—General Administration | $6,845.18 |
| 2400 | Support Services—School Administration | $325,800.31 |
| 2500 | Support Services – Central Services | $38,772.52 |
| 2600 | Operation and Maintenance of Plant Services | $98,798.12 |
| 2700 | Student Transportation Services | $4,227.99 |
| 3100 | Child Nutrition Programs Operations | $33,491.34 |
| 3200 | Enterprise Operations | $21,074.06 |
| | Total: | $3,120,188.64 |