| Function Code | Description | Amount |
| 1000 | Instruction | $1,506,956.81 |
| 2100 | Support Services—Students | $107,624.74 |
| 2200 | Support Services—Instructional Staff | $31,730.55 |
| 2300 | Support Services—General Administration | $42,026.66 |
| 2400 | Support Services—School Administration | $424,940.38 |
| 2500 | Support Services – Central Services | $6,265.25 |
| 2600 | Operation and Maintenance of Plant Services | $193,278.44 |
| 2700 | Student Transportation Services | $137,579.54 |
| 3100 | Child Nutrition Programs Operations | $245,683.75 |
| | Total: | $2,696,086.12 |