| Function Code | Description | Amount |
| 1000 | Instruction | $1,848,595.54 |
| 2100 | Support Services—Students | $111,176.02 |
| 2200 | Support Services—Instructional Staff | $68,512.97 |
| 2400 | Support Services—School Administration | $236,119.04 |
| 2500 | Support Services – Central Services | $28,853.83 |
| 2600 | Operation and Maintenance of Plant Services | $71,395.27 |
| 3100 | Child Nutrition Programs Operations | $171,922.87 |
| 3200 | Enterprise Operations | $11,202.05 |
| | Total: | $2,547,777.59 |