| Function Code | Description | Amount |
| 1000 | Instruction | $1,637,298.10 |
| 2100 | Support Services—Students | $112,028.79 |
| 2200 | Support Services—Instructional Staff | $77,669.20 |
| 2300 | Support Services—General Administration | $938.77 |
| 2400 | Support Services—School Administration | $186,453.21 |
| 2500 | Support Services – Central Services | $26,990.19 |
| 2600 | Operation and Maintenance of Plant Services | $135,855.23 |
| 2700 | Student Transportation Services | $650.26 |
| 3100 | Child Nutrition Programs Operations | $95,522.60 |
| | Total: | $2,273,406.35 |