| Function Code | Description | Amount |
| 1000 | Instruction | $1,693,652.77 |
| 2100 | Support Services—Students | $211,607.13 |
| 2200 | Support Services—Instructional Staff | $104,257.54 |
| 2300 | Support Services—General Administration | $1,250.32 |
| 2400 | Support Services—School Administration | $193,423.19 |
| 2500 | Support Services – Central Services | $55.20 |
| 2600 | Operation and Maintenance of Plant Services | $7,522.40 |
| 3100 | Child Nutrition Programs Operations | $191,981.80 |
| 3200 | Enterprise Operations | $20,749.46 |
| | Total: | $2,424,499.81 |