| Function Code | Description | Amount |
| 1000 | Instruction | $1,085,855.45 |
| 2100 | Support Services—Students | $136,465.09 |
| 2200 | Support Services—Instructional Staff | $70,589.98 |
| 2300 | Support Services—General Administration | $2,167.60 |
| 2400 | Support Services—School Administration | $110,679.00 |
| 2500 | Support Services – Central Services | $63,994.72 |
| 2600 | Operation and Maintenance of Plant Services | $374,652.90 |
| 2700 | Student Transportation Services | $49.99 |
| 3100 | Child Nutrition Programs Operations | $112,975.00 |
| 3200 | Enterprise Operations | $1,531.30 |
| | Total: | $1,958,961.03 |