| Function Code | Description | Amount |
| 1000 | Instruction | $1,587,799.15 |
| 2100 | Support Services—Students | $188,020.34 |
| 2200 | Support Services—Instructional Staff | $188,861.25 |
| 2300 | Support Services—General Administration | $8.07 |
| 2400 | Support Services—School Administration | $171,533.86 |
| 2500 | Support Services – Central Services | $14,503.75 |
| 2600 | Operation and Maintenance of Plant Services | $154,124.09 |
| 3100 | Child Nutrition Programs Operations | $263,055.44 |
| 3200 | Enterprise Operations | $7,846.47 |
| | Total: | $2,575,752.42 |