| Function Code | Description | Amount |
| 1000 | Instruction | $2,206,191.60 |
| 2100 | Support Services—Students | $207,411.86 |
| 2200 | Support Services—Instructional Staff | $126,044.20 |
| 2300 | Support Services—General Administration | $3,315.75 |
| 2400 | Support Services—School Administration | $313,472.95 |
| 2500 | Support Services – Central Services | $34,804.63 |
| 2600 | Operation and Maintenance of Plant Services | $387,413.90 |
| 3100 | Child Nutrition Programs Operations | $203,409.53 |
| 3200 | Enterprise Operations | $30,624.14 |
| | Total: | $3,512,688.56 |