| Function Code | Description | Amount |
| 1000 | Instruction | $1,407,112.41 |
| 2100 | Support Services—Students | $186,524.59 |
| 2200 | Support Services—Instructional Staff | $31,128.76 |
| 2400 | Support Services—School Administration | $144,966.20 |
| 2500 | Support Services – Central Services | $21,053.18 |
| 2600 | Operation and Maintenance of Plant Services | $394,248.15 |
| 2700 | Student Transportation Services | $1,916.80 |
| 3100 | Child Nutrition Programs Operations | $81,710.09 |
| 3200 | Enterprise Operations | $8,461.00 |
| | Total: | $2,277,121.18 |