| Function Code | Description | Amount |
| 1000 | Instruction | $1,558,935.99 |
| 2100 | Support Services—Students | $88,057.17 |
| 2200 | Support Services—Instructional Staff | $37,067.55 |
| 2300 | Support Services—General Administration | $1,327.50 |
| 2400 | Support Services—School Administration | $148,433.19 |
| 2500 | Support Services – Central Services | $5,016.18 |
| 2600 | Operation and Maintenance of Plant Services | $233,890.35 |
| 2700 | Student Transportation Services | $500.00 |
| 3100 | Child Nutrition Programs Operations | $186,648.50 |
| 3200 | Enterprise Operations | $18,970.21 |
| | Total: | $2,278,846.64 |