| Function Code | Description | Amount |
| 1000 | Instruction | $1,554,911.13 |
| 2100 | Support Services—Students | $185,768.24 |
| 2200 | Support Services—Instructional Staff | $40,450.30 |
| 2300 | Support Services—General Administration | $216.71 |
| 2400 | Support Services—School Administration | $144,111.69 |
| 2500 | Support Services – Central Services | $13,069.26 |
| 2600 | Operation and Maintenance of Plant Services | $164,389.00 |
| 2700 | Student Transportation Services | $220.57 |
| 3100 | Child Nutrition Programs Operations | $73,367.79 |
| 3200 | Enterprise Operations | $19,878.18 |
| | Total: | $2,196,382.87 |