| Function Code | Description | Amount |
| 1000 | Instruction | $2,228,799.05 |
| 2100 | Support Services—Students | $206,232.81 |
| 2200 | Support Services—Instructional Staff | $46,188.66 |
| 2300 | Support Services—General Administration | $403,348.75 |
| 2400 | Support Services—School Administration | $220,773.91 |
| 2500 | Support Services – Central Services | $27,873.57 |
| 2600 | Operation and Maintenance of Plant Services | $285,665.82 |
| 2700 | Student Transportation Services | $14,078.32 |
| 3100 | Child Nutrition Programs Operations | $249,383.08 |
| 3200 | Enterprise Operations | $12.00 |
| | Total: | $3,682,355.97 |