| Function Code | Description | Amount |
| 1000 | Instruction | $1,657,341.66 |
| 2100 | Support Services—Students | $292,820.24 |
| 2200 | Support Services—Instructional Staff | $74,454.95 |
| 2400 | Support Services—School Administration | $240,644.56 |
| 2500 | Support Services – Central Services | $7,278.98 |
| 2600 | Operation and Maintenance of Plant Services | $129,035.39 |
| 2700 | Student Transportation Services | $4,234.79 |
| 3100 | Child Nutrition Programs Operations | $120,294.86 |
| 3200 | Enterprise Operations | $22,084.55 |
| | Total: | $2,548,189.98 |