| Function Code | Description | Amount |
| 1000 | Instruction | $1,668,864.44 |
| 2100 | Support Services—Students | $294,109.66 |
| 2200 | Support Services—Instructional Staff | $11,548.61 |
| 2400 | Support Services—School Administration | $172,877.50 |
| 2500 | Support Services – Central Services | $11,727.06 |
| 2600 | Operation and Maintenance of Plant Services | $163,337.91 |
| 3100 | Child Nutrition Programs Operations | $107,992.11 |
| 3200 | Enterprise Operations | $9,108.34 |
| | Total: | $2,439,565.63 |