| Function Code | Description | Amount |
| 1000 | Instruction | $1,061,903.72 |
| 2100 | Support Services—Students | $32,384.52 |
| 2200 | Support Services—Instructional Staff | $36,700.06 |
| 2400 | Support Services—School Administration | $162,461.89 |
| 2500 | Support Services – Central Services | $736.69 |
| 2600 | Operation and Maintenance of Plant Services | $159,276.31 |
| 2700 | Student Transportation Services | $2,743.75 |
| 3100 | Child Nutrition Programs Operations | $14,225.99 |
| 3200 | Enterprise Operations | $2,623.01 |
| | Total: | $1,473,055.94 |