| Function Code | Description | Amount |
| 1000 | Instruction | $1,651,874.06 |
| 2100 | Support Services—Students | $146,632.54 |
| 2200 | Support Services—Instructional Staff | $84,524.19 |
| 2400 | Support Services—School Administration | $116,319.59 |
| 2600 | Operation and Maintenance of Plant Services | $120,524.43 |
| 3100 | Child Nutrition Programs Operations | $814.65 |
| 3200 | Enterprise Operations | $1,693.50 |
| | Total: | $2,122,382.96 |