| Function Code | Description | Amount |
| 1000 | Instruction | $1,943,457.08 |
| 2100 | Support Services—Students | $122,306.95 |
| 2200 | Support Services—Instructional Staff | $78,161.83 |
| 2300 | Support Services—General Administration | $1,335.88 |
| 2400 | Support Services—School Administration | $185,171.95 |
| 2500 | Support Services – Central Services | $40,496.23 |
| 2600 | Operation and Maintenance of Plant Services | $200,614.15 |
| 2700 | Student Transportation Services | $7,129.00 |
| 3100 | Child Nutrition Programs Operations | $279,462.90 |
| 3200 | Enterprise Operations | $12,720.61 |
| | Total: | $2,870,856.58 |