| Function Code | Description | Amount |
| 1000 | Instruction | $1,271,488.78 |
| 2100 | Support Services—Students | $425,332.20 |
| 2200 | Support Services—Instructional Staff | $111,998.84 |
| 2300 | Support Services—General Administration | $208.00 |
| 2400 | Support Services—School Administration | $111,512.96 |
| 2500 | Support Services – Central Services | $11,150.48 |
| 2600 | Operation and Maintenance of Plant Services | $587,640.77 |
| 2700 | Student Transportation Services | $44,173.78 |
| 3100 | Child Nutrition Programs Operations | $107,557.09 |
| 3200 | Enterprise Operations | $107,996.72 |
| | Total: | $2,779,059.62 |