| Function Code | Description | Amount |
| 1000 | Instruction | $1,575,339.66 |
| 2100 | Support Services—Students | $221,794.84 |
| 2200 | Support Services—Instructional Staff | $92,160.53 |
| 2400 | Support Services—School Administration | $191,082.05 |
| 2500 | Support Services – Central Services | $7,688.59 |
| 2600 | Operation and Maintenance of Plant Services | $136,900.39 |
| 2700 | Student Transportation Services | $1,046.80 |
| 3100 | Child Nutrition Programs Operations | $179,885.68 |
| 3200 | Enterprise Operations | $2,289.98 |
| | Total: | $2,408,188.52 |