| Function Code | Description | Amount |
| 1000 | Instruction | $1,593,327.48 |
| 2100 | Support Services—Students | $233,125.48 |
| 2200 | Support Services—Instructional Staff | $173,007.37 |
| 2400 | Support Services—School Administration | $213,362.09 |
| 2500 | Support Services – Central Services | $1,127.26 |
| 2600 | Operation and Maintenance of Plant Services | $258,905.15 |
| 2700 | Student Transportation Services | $28,953.63 |
| 3100 | Child Nutrition Programs Operations | $90,620.43 |
| 3200 | Enterprise Operations | $4,024.09 |
| | Total: | $2,596,452.98 |