| Function Code | Description | Amount |
| 1000 | Instruction | $1,891,061.83 |
| 2100 | Support Services—Students | $379,203.02 |
| 2200 | Support Services—Instructional Staff | $49,954.71 |
| 2300 | Support Services—General Administration | $36,822.92 |
| 2400 | Support Services—School Administration | $355,293.37 |
| 2500 | Support Services – Central Services | $81,626.49 |
| 2600 | Operation and Maintenance of Plant Services | $586,950.79 |
| 2700 | Student Transportation Services | $942.87 |
| 3100 | Child Nutrition Programs Operations | $111,947.88 |
| 3200 | Enterprise Operations | $17,143.59 |
| | Total: | $3,510,947.47 |