| Function Code | Description | Amount |
| 1000 | Instruction | $1,429,525.85 |
| 2100 | Support Services—Students | $139,265.51 |
| 2200 | Support Services—Instructional Staff | $45,332.66 |
| 2400 | Support Services—School Administration | $167,044.20 |
| 2500 | Support Services – Central Services | $1,332.13 |
| 2600 | Operation and Maintenance of Plant Services | $375,985.07 |
| 2700 | Student Transportation Services | $1,758.67 |
| 3100 | Child Nutrition Programs Operations | $174,472.00 |
| 3200 | Enterprise Operations | $16,694.09 |
| | Total: | $2,351,410.18 |