| Function Code | Description | Amount |
| 1000 | Instruction | $1,785,014.48 |
| 2100 | Support Services—Students | $661,932.09 |
| 2200 | Support Services—Instructional Staff | $137,789.70 |
| 2400 | Support Services—School Administration | $187,941.28 |
| 2500 | Support Services – Central Services | $6,861.45 |
| 2600 | Operation and Maintenance of Plant Services | $117,747.01 |
| 2700 | Student Transportation Services | $26,846.90 |
| 3100 | Child Nutrition Programs Operations | $92,615.30 |
| 3200 | Enterprise Operations | $28,109.78 |
| | Total: | $3,044,857.99 |