| Function Code | Description | Amount |
| 1000 | Instruction | $1,975,732.46 |
| 2100 | Support Services—Students | $228,593.27 |
| 2200 | Support Services—Instructional Staff | $177,416.88 |
| 2300 | Support Services—General Administration | $1,242.67 |
| 2400 | Support Services—School Administration | $166,616.62 |
| 2500 | Support Services – Central Services | $1,697.51 |
| 2600 | Operation and Maintenance of Plant Services | $15,945.15 |
| 2700 | Student Transportation Services | $154.79 |
| 3100 | Child Nutrition Programs Operations | $179,409.01 |
| 3200 | Enterprise Operations | $14,728.98 |
| | Total: | $2,761,537.34 |