| Function Code | Description | Amount |
| 1000 | Instruction | $1,777,002.10 |
| 2100 | Support Services—Students | $389,997.56 |
| 2200 | Support Services—Instructional Staff | $34,839.42 |
| 2400 | Support Services—School Administration | $168,978.05 |
| 2500 | Support Services – Central Services | $1,682.49 |
| 2600 | Operation and Maintenance of Plant Services | $101,700.82 |
| 2700 | Student Transportation Services | $12,479.55 |
| 3100 | Child Nutrition Programs Operations | $206,762.86 |
| 3200 | Enterprise Operations | $74,270.25 |
| | Total: | $2,767,713.10 |