| Function Code | Description | Amount |
| 1000 | Instruction | $1,703,717.64 |
| 2100 | Support Services—Students | $291,848.23 |
| 2200 | Support Services—Instructional Staff | $32,232.01 |
| 2400 | Support Services—School Administration | $277,429.14 |
| 2500 | Support Services – Central Services | $16,141.35 |
| 2600 | Operation and Maintenance of Plant Services | $205,039.11 |
| 2700 | Student Transportation Services | $81,867.23 |
| 3100 | Child Nutrition Programs Operations | $164,719.45 |
| 3200 | Enterprise Operations | $48,749.46 |
| | Total: | $2,821,743.62 |