| Function Code | Description | Amount |
| 1000 | Instruction | $1,620,464.85 |
| 2100 | Support Services—Students | $169,184.66 |
| 2200 | Support Services—Instructional Staff | $93,063.11 |
| 2400 | Support Services—School Administration | $131,710.12 |
| 2500 | Support Services – Central Services | $129.36 |
| 2600 | Operation and Maintenance of Plant Services | $38,554.95 |
| 2700 | Student Transportation Services | $455.10 |
| 3100 | Child Nutrition Programs Operations | $175,228.80 |
| 3200 | Enterprise Operations | $4,192.08 |
| | Total: | $2,232,983.03 |