| Function Code | Description | Amount |
| 1000 | Instruction | $1,797,295.67 |
| 2100 | Support Services—Students | $52,066.35 |
| 2200 | Support Services—Instructional Staff | $39,018.16 |
| 2300 | Support Services—General Administration | $7,737.75 |
| 2400 | Support Services—School Administration | $125,634.38 |
| 2500 | Support Services – Central Services | $1,134.09 |
| 2600 | Operation and Maintenance of Plant Services | $239,580.87 |
| 2700 | Student Transportation Services | $326.77 |
| 3100 | Child Nutrition Programs Operations | $162,115.22 |
| 3200 | Enterprise Operations | $3,311.07 |
| | Total: | $2,428,220.33 |