| Function Code | Description | Amount |
| 1000 | Instruction | $2,070,187.34 |
| 2100 | Support Services—Students | $235,298.33 |
| 2200 | Support Services—Instructional Staff | $103,496.47 |
| 2300 | Support Services—General Administration | $99.09 |
| 2400 | Support Services—School Administration | $155,540.69 |
| 2500 | Support Services – Central Services | $8,215.13 |
| 2600 | Operation and Maintenance of Plant Services | $186,305.37 |
| 3100 | Child Nutrition Programs Operations | $200,173.30 |
| 3200 | Enterprise Operations | $3,249.40 |
| | Total: | $2,962,565.12 |