| Function Code | Description | Amount |
| 1000 | Instruction | $1,398,309.96 |
| 2100 | Support Services—Students | $119,244.87 |
| 2200 | Support Services—Instructional Staff | $27,366.07 |
| 2400 | Support Services—School Administration | $165,242.71 |
| 2500 | Support Services – Central Services | $1,250.00 |
| 2600 | Operation and Maintenance of Plant Services | $224,762.00 |
| 2700 | Student Transportation Services | $3,975.48 |
| 3100 | Child Nutrition Programs Operations | $18,256.69 |
| 3200 | Enterprise Operations | $95.48 |
| | Total: | $1,958,503.26 |