| Function Code | Description | Amount |
| 1000 | Instruction | $1,896,019.45 |
| 2100 | Support Services—Students | $141,947.83 |
| 2200 | Support Services—Instructional Staff | $43,672.36 |
| 2400 | Support Services—School Administration | $76,061.19 |
| 2500 | Support Services – Central Services | $156.68 |
| 2600 | Operation and Maintenance of Plant Services | $537,919.32 |
| 2700 | Student Transportation Services | $33,194.02 |
| 3100 | Child Nutrition Programs Operations | $234,896.33 |
| 3200 | Enterprise Operations | $5,359.81 |
| | Total: | $2,969,226.99 |