| Function Code | Description | Amount |
| 1000 | Instruction | $1,950,787.13 |
| 2100 | Support Services—Students | $116,296.09 |
| 2200 | Support Services—Instructional Staff | $64,248.47 |
| 2300 | Support Services—General Administration | $985.00 |
| 2400 | Support Services—School Administration | $146,556.70 |
| 2500 | Support Services – Central Services | $4,756.78 |
| 2600 | Operation and Maintenance of Plant Services | $185,185.20 |
| 3100 | Child Nutrition Programs Operations | $246,533.17 |
| 3200 | Enterprise Operations | $1,038.34 |
| | Total: | $2,716,386.88 |