| Function Code | Description | Amount |
| 1000 | Instruction | $1,393,343.97 |
| 2100 | Support Services—Students | $137,094.37 |
| 2200 | Support Services—Instructional Staff | $117,349.74 |
| 2400 | Support Services—School Administration | $156,995.45 |
| 2500 | Support Services – Central Services | $2,698.85 |
| 2600 | Operation and Maintenance of Plant Services | $214,102.29 |
| 3100 | Child Nutrition Programs Operations | $146,886.20 |
| 3200 | Enterprise Operations | $25,502.49 |
| | Total: | $2,193,973.36 |