| Function Code | Description | Amount |
| 1000 | Instruction | $1,665,071.65 |
| 2100 | Support Services—Students | $109,013.44 |
| 2200 | Support Services—Instructional Staff | $78,995.15 |
| 2400 | Support Services—School Administration | $156,137.50 |
| 2500 | Support Services – Central Services | $368.94 |
| 2600 | Operation and Maintenance of Plant Services | $74,022.14 |
| 2700 | Student Transportation Services | $841.71 |
| 3100 | Child Nutrition Programs Operations | $183,772.34 |
| 3200 | Enterprise Operations | $26,704.91 |
| | Total: | $2,294,927.78 |