| Function Code | Description | Amount |
| 1000 | Instruction | $1,588,910.29 |
| 2100 | Support Services—Students | $177,279.27 |
| 2200 | Support Services—Instructional Staff | $65,287.30 |
| 2300 | Support Services—General Administration | $438.00 |
| 2400 | Support Services—School Administration | $139,855.66 |
| 2500 | Support Services – Central Services | $1,702.50 |
| 2600 | Operation and Maintenance of Plant Services | $426,883.72 |
| 2700 | Student Transportation Services | $516.71 |
| 3100 | Child Nutrition Programs Operations | $331,205.21 |
| 3200 | Enterprise Operations | $18,115.89 |
| | Total: | $2,750,194.55 |