| Function Code | Description | Amount |
| 1000 | Instruction | $1,911,687.82 |
| 2100 | Support Services—Students | $130,238.59 |
| 2200 | Support Services—Instructional Staff | $64,286.30 |
| 2300 | Support Services—General Administration | $37,735.18 |
| 2400 | Support Services—School Administration | $341,433.90 |
| 2500 | Support Services – Central Services | $1,962.38 |
| 2600 | Operation and Maintenance of Plant Services | $94,268.93 |
| 2700 | Student Transportation Services | $1,006.67 |
| 3100 | Child Nutrition Programs Operations | $189,602.76 |
| 3200 | Enterprise Operations | $4,997.74 |
| | Total: | $2,777,220.27 |