| Function Code | Description | Amount |
| 1000 | Instruction | $1,321,770.13 |
| 2100 | Support Services—Students | $204,704.13 |
| 2200 | Support Services—Instructional Staff | $54,090.18 |
| 2400 | Support Services—School Administration | $150,820.17 |
| 2500 | Support Services – Central Services | $3,791.68 |
| 2600 | Operation and Maintenance of Plant Services | $271,252.17 |
| 2700 | Student Transportation Services | $8,652.35 |
| 3100 | Child Nutrition Programs Operations | $33,967.32 |
| 3200 | Enterprise Operations | $54,660.74 |
| | Total: | $2,103,708.87 |