| Function Code | Description | Amount |
| 1000 | Instruction | $2,040,819.00 |
| 2100 | Support Services—Students | $171,548.19 |
| 2200 | Support Services—Instructional Staff | $93,843.62 |
| 2300 | Support Services—General Administration | $1,512.01 |
| 2400 | Support Services—School Administration | $165,105.75 |
| 2500 | Support Services – Central Services | $1,199.03 |
| 2600 | Operation and Maintenance of Plant Services | $263,681.92 |
| 2700 | Student Transportation Services | $869.27 |
| 3100 | Child Nutrition Programs Operations | $29,724.00 |
| 3200 | Enterprise Operations | $16,718.11 |
| | Total: | $2,785,020.90 |