| Function Code | Description | Amount |
| 1000 | Instruction | $1,147,540.02 |
| 2100 | Support Services—Students | $189,797.22 |
| 2200 | Support Services—Instructional Staff | $100,899.34 |
| 2300 | Support Services—General Administration | $39,013.95 |
| 2400 | Support Services—School Administration | $165,895.12 |
| 2500 | Support Services – Central Services | $22,339.46 |
| 2600 | Operation and Maintenance of Plant Services | $696,044.82 |
| 3100 | Child Nutrition Programs Operations | $220,049.99 |
| 3200 | Enterprise Operations | $17,712.31 |
| | Total: | $2,599,292.23 |