| Function Code | Description | Amount |
| 1000 | Instruction | $1,674,840.01 |
| 2100 | Support Services—Students | $34,173.32 |
| 2200 | Support Services—Instructional Staff | $12,744.02 |
| 2400 | Support Services—School Administration | $211,703.38 |
| 2500 | Support Services – Central Services | $794.90 |
| 2600 | Operation and Maintenance of Plant Services | $31,354.55 |
| 2700 | Student Transportation Services | $4,364.07 |
| 3100 | Child Nutrition Programs Operations | $739.90 |
| 3200 | Enterprise Operations | $1,586.30 |
| | Total: | $1,972,300.45 |