| Function Code | Description | Amount |
| 1000 | Instruction | $2,590,446.41 |
| 2100 | Support Services—Students | $226,115.30 |
| 2200 | Support Services—Instructional Staff | $27,958.18 |
| 2300 | Support Services—General Administration | $101,434.50 |
| 2400 | Support Services—School Administration | $210,052.65 |
| 2500 | Support Services – Central Services | $42,652.38 |
| 2600 | Operation and Maintenance of Plant Services | $39,252.39 |
| 2700 | Student Transportation Services | $1,232.91 |
| 3100 | Child Nutrition Programs Operations | $132,100.03 |
| 3200 | Enterprise Operations | $332.34 |
| | Total: | $3,371,577.09 |