| Function Code | Description | Amount |
| 1000 | Instruction | $1,223,623.49 |
| 2100 | Support Services—Students | $92,618.30 |
| 2200 | Support Services—Instructional Staff | $97,465.60 |
| 2400 | Support Services—School Administration | $156,801.97 |
| 2500 | Support Services – Central Services | $4,168.02 |
| 2600 | Operation and Maintenance of Plant Services | $312,495.22 |
| 2700 | Student Transportation Services | $2,562.10 |
| 3100 | Child Nutrition Programs Operations | $218,432.60 |
| 3200 | Enterprise Operations | $5,819.07 |
| | Total: | $2,113,986.37 |