| Function Code | Description | Amount |
| 1000 | Instruction | $1,516,174.81 |
| 2100 | Support Services—Students | $240,764.07 |
| 2200 | Support Services—Instructional Staff | $61,265.95 |
| 2400 | Support Services—School Administration | $184,708.60 |
| 2500 | Support Services – Central Services | $5,000.09 |
| 2600 | Operation and Maintenance of Plant Services | $105,114.44 |
| 3100 | Child Nutrition Programs Operations | $87,378.58 |
| | Total: | $2,200,406.54 |