| Function Code | Description | Amount |
| 1000 | Instruction | $1,532,303.66 |
| 2100 | Support Services—Students | $59,451.43 |
| 2200 | Support Services—Instructional Staff | $88,523.13 |
| 2400 | Support Services—School Administration | $150,443.12 |
| 2500 | Support Services – Central Services | $3,453.09 |
| 2600 | Operation and Maintenance of Plant Services | $202,310.76 |
| 2700 | Student Transportation Services | $1,009.43 |
| 3100 | Child Nutrition Programs Operations | $128,880.06 |
| 3200 | Enterprise Operations | $1,249.92 |
| | Total: | $2,167,624.60 |