| Function Code | Description | Amount |
| 1000 | Instruction | $2,415,423.43 |
| 2100 | Support Services—Students | $273,209.26 |
| 2200 | Support Services—Instructional Staff | $89,146.63 |
| 2300 | Support Services—General Administration | $16,450.72 |
| 2400 | Support Services—School Administration | $271,863.31 |
| 2500 | Support Services – Central Services | $1,834.14 |
| 2600 | Operation and Maintenance of Plant Services | $162,776.81 |
| 3100 | Child Nutrition Programs Operations | $160,703.12 |
| 3200 | Enterprise Operations | $8,596.70 |
| | Total: | $3,400,004.12 |