| Function Code | Description | Amount |
| 1000 | Instruction | $2,215,449.09 |
| 2100 | Support Services—Students | $245,873.77 |
| 2200 | Support Services—Instructional Staff | $57,000.35 |
| 2300 | Support Services—General Administration | $1,350.22 |
| 2400 | Support Services—School Administration | $245,070.56 |
| 2500 | Support Services – Central Services | $3,961.61 |
| 2600 | Operation and Maintenance of Plant Services | $96,432.04 |
| 2700 | Student Transportation Services | $4,924.58 |
| 3100 | Child Nutrition Programs Operations | $145,328.15 |
| 3200 | Enterprise Operations | $2,763.50 |
| | Total: | $3,018,153.87 |