| Function Code | Description | Amount |
| 1000 | Instruction | $1,928,334.11 |
| 2100 | Support Services—Students | $142,932.66 |
| 2200 | Support Services—Instructional Staff | $40,473.66 |
| 2300 | Support Services—General Administration | $236,375.52 |
| 2400 | Support Services—School Administration | $89,251.55 |
| 2500 | Support Services – Central Services | $118,627.61 |
| 2600 | Operation and Maintenance of Plant Services | $405,191.14 |
| 2700 | Student Transportation Services | $38,115.52 |
| 3100 | Child Nutrition Programs Operations | $281,069.99 |
| 3200 | Enterprise Operations | $27,159.57 |
| | Total: | $3,307,531.33 |