| Function Code | Description | Amount |
| 1000 | Instruction | $1,714,606.53 |
| 2100 | Support Services—Students | $120,646.44 |
| 2200 | Support Services—Instructional Staff | $43,556.97 |
| 2400 | Support Services—School Administration | $128,102.17 |
| 2500 | Support Services – Central Services | $29,800.18 |
| 2600 | Operation and Maintenance of Plant Services | $155,964.28 |
| 2700 | Student Transportation Services | $9,963.90 |
| 3100 | Child Nutrition Programs Operations | $110,702.12 |
| 3200 | Enterprise Operations | $8,517.59 |
| | Total: | $2,321,860.18 |