| Function Code | Description | Amount |
| 1000 | Instruction | $1,675,138.01 |
| 2100 | Support Services—Students | $161,489.21 |
| 2200 | Support Services—Instructional Staff | $178,429.78 |
| 2400 | Support Services—School Administration | $211,380.55 |
| 2500 | Support Services – Central Services | $9,119.73 |
| 2600 | Operation and Maintenance of Plant Services | $147,492.43 |
| 2700 | Student Transportation Services | $567.80 |
| 3100 | Child Nutrition Programs Operations | $178,748.81 |
| | Total: | $2,562,366.32 |