| Function Code | Description | Amount |
| 1000 | Instruction | $1,653,660.38 |
| 2100 | Support Services—Students | $177,448.64 |
| 2200 | Support Services—Instructional Staff | $110,207.75 |
| 2400 | Support Services—School Administration | $168,141.23 |
| 2500 | Support Services – Central Services | $44,897.28 |
| 2600 | Operation and Maintenance of Plant Services | $589,725.95 |
| 2700 | Student Transportation Services | $1,186.48 |
| 3100 | Child Nutrition Programs Operations | $139,061.95 |
| 3200 | Enterprise Operations | $4,827.14 |
| | Total: | $2,889,156.80 |