| Function Code | Description | Amount |
| 1000 | Instruction | $1,747,040.83 |
| 2100 | Support Services—Students | $243,433.95 |
| 2200 | Support Services—Instructional Staff | $178,313.63 |
| 2400 | Support Services—School Administration | $216,750.63 |
| 2500 | Support Services – Central Services | $15,100.43 |
| 2600 | Operation and Maintenance of Plant Services | $176,038.22 |
| 2700 | Student Transportation Services | $297.00 |
| 3100 | Child Nutrition Programs Operations | $183,313.26 |
| | Total: | $2,760,287.95 |