| Function Code | Description | Amount |
| 1000 | Instruction | $1,684,801.45 |
| 2100 | Support Services—Students | $375,336.63 |
| 2200 | Support Services—Instructional Staff | $65,496.22 |
| 2400 | Support Services—School Administration | $137,732.02 |
| 2500 | Support Services – Central Services | $6,650.33 |
| 2600 | Operation and Maintenance of Plant Services | $75,250.69 |
| 2700 | Student Transportation Services | $7,806.22 |
| 3100 | Child Nutrition Programs Operations | $120,224.54 |
| 3200 | Enterprise Operations | $86,692.01 |
| | Total: | $2,559,990.11 |