| Function Code | Description | Amount |
| 1000 | Instruction | $1,811,862.47 |
| 2100 | Support Services—Students | $151,792.89 |
| 2200 | Support Services—Instructional Staff | $117,491.22 |
| 2400 | Support Services—School Administration | $160,575.62 |
| 2500 | Support Services – Central Services | $3,203.27 |
| 2600 | Operation and Maintenance of Plant Services | $23,057.48 |
| 3100 | Child Nutrition Programs Operations | $217,785.27 |
| 3200 | Enterprise Operations | $1,593.02 |
| | Total: | $2,487,361.24 |