| Function Code | Description | Amount |
| 1000 | Instruction | $1,458,964.05 |
| 2100 | Support Services—Students | $79,386.88 |
| 2200 | Support Services—Instructional Staff | $37,541.09 |
| 2400 | Support Services—School Administration | $109,363.01 |
| 2500 | Support Services – Central Services | $4,415.49 |
| 2600 | Operation and Maintenance of Plant Services | $82,275.46 |
| 3100 | Child Nutrition Programs Operations | $93,606.69 |
| 3200 | Enterprise Operations | $23,666.12 |
| | Total: | $1,889,218.79 |