| Function Code | Description | Amount |
| 1000 | Instruction | $2,095,405.38 |
| 2100 | Support Services—Students | $427,710.19 |
| 2200 | Support Services—Instructional Staff | $212,771.21 |
| 2300 | Support Services—General Administration | $602.14 |
| 2400 | Support Services—School Administration | $362,518.45 |
| 2500 | Support Services – Central Services | $35,401.49 |
| 2600 | Operation and Maintenance of Plant Services | $666,982.38 |
| 2700 | Student Transportation Services | $38,816.43 |
| 3100 | Child Nutrition Programs Operations | $245,344.67 |
| 3200 | Enterprise Operations | $81,495.67 |
| | Total: | $4,167,048.01 |