| Function Code | Description | Amount |
| 1000 | Instruction | $1,836,914.33 |
| 2100 | Support Services—Students | $266,687.75 |
| 2200 | Support Services—Instructional Staff | $110,745.28 |
| 2400 | Support Services—School Administration | $173,548.28 |
| 2500 | Support Services – Central Services | $1,351.49 |
| 2600 | Operation and Maintenance of Plant Services | $190,022.25 |
| 3100 | Child Nutrition Programs Operations | $175,668.27 |
| 3200 | Enterprise Operations | $3,974.21 |
| | Total: | $2,758,911.86 |