| Function Code | Description | Amount |
| 1000 | Instruction | $1,273,999.16 |
| 2100 | Support Services—Students | $185,441.11 |
| 2200 | Support Services—Instructional Staff | $81,087.67 |
| 2300 | Support Services—General Administration | $250.00 |
| 2400 | Support Services—School Administration | $158,966.56 |
| 2500 | Support Services – Central Services | $4,053.39 |
| 2600 | Operation and Maintenance of Plant Services | $356,237.01 |
| 2700 | Student Transportation Services | $3,962.95 |
| 3100 | Child Nutrition Programs Operations | $225,464.26 |
| 3200 | Enterprise Operations | $24,671.88 |
| | Total: | $2,314,133.99 |