| Function Code | Description | Amount |
| 1000 | Instruction | $1,610,651.13 |
| 2100 | Support Services—Students | $173,159.08 |
| 2200 | Support Services—Instructional Staff | $122,866.30 |
| 2300 | Support Services—General Administration | $15,182.25 |
| 2400 | Support Services—School Administration | $180,259.56 |
| 2500 | Support Services – Central Services | $58,095.89 |
| 2600 | Operation and Maintenance of Plant Services | $543,796.77 |
| 2700 | Student Transportation Services | $91,424.07 |
| 3100 | Child Nutrition Programs Operations | $131,202.66 |
| | Total: | $2,926,637.71 |