| Function Code | Description | Amount |
| 1000 | Instruction | $1,499,323.09 |
| 2100 | Support Services—Students | $153,127.36 |
| 2200 | Support Services—Instructional Staff | $57,258.43 |
| 2400 | Support Services—School Administration | $209,461.95 |
| 2500 | Support Services – Central Services | $70,385.49 |
| 2600 | Operation and Maintenance of Plant Services | $167,957.74 |
| 2700 | Student Transportation Services | $26,639.74 |
| 3100 | Child Nutrition Programs Operations | $133,869.44 |
| 3200 | Enterprise Operations | $4,994.11 |
| | Total: | $2,323,017.35 |