| Function Code | Description | Amount |
| 1000 | Instruction | $2,520,715.85 |
| 2100 | Support Services—Students | $266,083.61 |
| 2200 | Support Services—Instructional Staff | $122,959.57 |
| 2300 | Support Services—General Administration | $4,942.60 |
| 2400 | Support Services—School Administration | $272,163.19 |
| 2500 | Support Services – Central Services | $1,288.53 |
| 2600 | Operation and Maintenance of Plant Services | $4,328.76 |
| 3100 | Child Nutrition Programs Operations | $72,975.75 |
| 3200 | Enterprise Operations | $9,669.19 |
| | Total: | $3,275,127.05 |