| Function Code | Description | Amount |
| 1000 | Instruction | $1,446,742.56 |
| 2100 | Support Services—Students | $182,792.33 |
| 2200 | Support Services—Instructional Staff | $45,059.15 |
| 2300 | Support Services—General Administration | $6,605.27 |
| 2400 | Support Services—School Administration | $172,460.64 |
| 2500 | Support Services – Central Services | $75,674.05 |
| 2600 | Operation and Maintenance of Plant Services | $295,419.34 |
| 2700 | Student Transportation Services | $6,904.47 |
| 3100 | Child Nutrition Programs Operations | $208,144.45 |
| 3200 | Enterprise Operations | $15,402.94 |
| | Total: | $2,455,205.20 |