| Function Code | Description | Amount |
| 1000 | Instruction | $1,769,854.27 |
| 2100 | Support Services—Students | $414,900.51 |
| 2200 | Support Services—Instructional Staff | $5,286.43 |
| 2300 | Support Services—General Administration | $900.00 |
| 2400 | Support Services—School Administration | $78,968.49 |
| 2600 | Operation and Maintenance of Plant Services | $43,790.05 |
| 3100 | Child Nutrition Programs Operations | $90,526.20 |
| 3200 | Enterprise Operations | $121,028.95 |
| | Total: | $2,525,254.90 |