| Function Code | Description | Amount |
| 1000 | Instruction | $1,825,093.03 |
| 2100 | Support Services—Students | $112,951.52 |
| 2200 | Support Services—Instructional Staff | $79,101.36 |
| 2400 | Support Services—School Administration | $230,106.11 |
| 2600 | Operation and Maintenance of Plant Services | $311,305.23 |
| 2700 | Student Transportation Services | $3,974.15 |
| 3100 | Child Nutrition Programs Operations | $220,339.77 |
| 3200 | Enterprise Operations | $4,094.70 |
| | Total: | $2,786,965.87 |