| Function Code | Description | Amount |
| 1000 | Instruction | $2,208,117.31 |
| 2100 | Support Services—Students | $147,527.84 |
| 2200 | Support Services—Instructional Staff | $55,393.10 |
| 2300 | Support Services—General Administration | $14,634.53 |
| 2400 | Support Services—School Administration | $149,536.80 |
| 2500 | Support Services – Central Services | $23,448.81 |
| 2600 | Operation and Maintenance of Plant Services | $446,157.80 |
| 2700 | Student Transportation Services | $27,760.60 |
| 3100 | Child Nutrition Programs Operations | $229,867.91 |
| 3200 | Enterprise Operations | $1,758.41 |
| | Total: | $3,304,203.11 |