| Function Code | Description | Amount |
| 1000 | Instruction | $1,350,436.53 |
| 2100 | Support Services—Students | $113,673.12 |
| 2200 | Support Services—Instructional Staff | $36,058.28 |
| 2400 | Support Services—School Administration | $175,885.41 |
| 2600 | Operation and Maintenance of Plant Services | $38,838.76 |
| 2700 | Student Transportation Services | $583.79 |
| 3100 | Child Nutrition Programs Operations | $51,295.30 |
| | Total: | $1,766,771.19 |