| Function Code | Description | Amount |
| 1000 | Instruction | $1,815,233.83 |
| 2100 | Support Services—Students | $255,953.30 |
| 2200 | Support Services—Instructional Staff | $92,993.22 |
| 2300 | Support Services—General Administration | $4,694.63 |
| 2400 | Support Services—School Administration | $141,577.87 |
| 2500 | Support Services – Central Services | $1,914.84 |
| 2600 | Operation and Maintenance of Plant Services | $39,967.69 |
| 2700 | Student Transportation Services | $6,636.88 |
| 3100 | Child Nutrition Programs Operations | $88,942.61 |
| | Total: | $2,447,914.87 |