| Function Code | Description | Amount |
| 1000 | Instruction | $1,598,825.61 |
| 2100 | Support Services—Students | $120,169.30 |
| 2200 | Support Services—Instructional Staff | $37,620.64 |
| 2300 | Support Services—General Administration | $1,076.50 |
| 2400 | Support Services—School Administration | $134,086.90 |
| 2500 | Support Services – Central Services | $3,993.21 |
| 2600 | Operation and Maintenance of Plant Services | $183,561.02 |
| 2700 | Student Transportation Services | $511.52 |
| 3100 | Child Nutrition Programs Operations | $40,508.05 |
| 3200 | Enterprise Operations | $4,511.27 |
| | Total: | $2,124,864.02 |