| Function Code | Description | Amount |
| 1000 | Instruction | $1,487,121.76 |
| 2100 | Support Services—Students | $97,285.06 |
| 2200 | Support Services—Instructional Staff | $212,664.06 |
| 2400 | Support Services—School Administration | $166,607.33 |
| 2500 | Support Services – Central Services | $7,908.93 |
| 2600 | Operation and Maintenance of Plant Services | $141,732.13 |
| 2700 | Student Transportation Services | $185.40 |
| 3100 | Child Nutrition Programs Operations | $226,775.00 |
| 3200 | Enterprise Operations | $29,263.24 |
| | Total: | $2,369,542.91 |