| Function Code | Description | Amount |
| 1000 | Instruction | $1,245,123.14 |
| 2100 | Support Services—Students | $175,432.16 |
| 2200 | Support Services—Instructional Staff | $142,414.20 |
| 2300 | Support Services—General Administration | $7,324.04 |
| 2400 | Support Services—School Administration | $133,145.69 |
| 2500 | Support Services – Central Services | $764,400.23 |
| 2600 | Operation and Maintenance of Plant Services | $240,977.68 |
| 2700 | Student Transportation Services | $16,255.46 |
| 3100 | Child Nutrition Programs Operations | $148,358.06 |
| 3200 | Enterprise Operations | $75,087.43 |
| | Total: | $2,948,518.09 |