| Function Code | Description | Amount |
| 1000 | Instruction | $2,782,418.45 |
| 2100 | Support Services—Students | $308,717.44 |
| 2200 | Support Services—Instructional Staff | $116,612.45 |
| 2300 | Support Services—General Administration | $10,837.00 |
| 2400 | Support Services—School Administration | $241,976.17 |
| 2500 | Support Services – Central Services | $4,321.25 |
| 2600 | Operation and Maintenance of Plant Services | $171,415.43 |
| 2700 | Student Transportation Services | $7,286.78 |
| 3100 | Child Nutrition Programs Operations | $399.80 |
| 3200 | Enterprise Operations | $33,204.75 |
| | Total: | $3,677,189.52 |