| Function Code | Description | Amount |
| 1000 | Instruction | $1,837,858.58 |
| 2100 | Support Services—Students | $170,107.39 |
| 2200 | Support Services—Instructional Staff | $193,437.59 |
| 2400 | Support Services—School Administration | $187,694.92 |
| 2500 | Support Services – Central Services | $14,522.34 |
| 2600 | Operation and Maintenance of Plant Services | $162,574.45 |
| 2700 | Student Transportation Services | $1,141.44 |
| 3100 | Child Nutrition Programs Operations | $196,408.78 |
| | Total: | $2,763,745.49 |