| Function Code | Description | Amount |
| 1000 | Instruction | $1,918,032.07 |
| 2100 | Support Services—Students | $122,326.59 |
| 2200 | Support Services—Instructional Staff | $38,484.97 |
| 2300 | Support Services—General Administration | $3.50 |
| 2400 | Support Services—School Administration | $155,546.13 |
| 2500 | Support Services – Central Services | $8,572.47 |
| 2600 | Operation and Maintenance of Plant Services | $210,624.52 |
| 2700 | Student Transportation Services | $805.87 |
| 3100 | Child Nutrition Programs Operations | $431,074.67 |
| 3200 | Enterprise Operations | $30,849.35 |
| | Total: | $2,916,320.14 |