| Function Code | Description | Amount |
| 1000 | Instruction | $1,560,797.05 |
| 2100 | Support Services—Students | $225,040.36 |
| 2200 | Support Services—Instructional Staff | $79,472.16 |
| 2400 | Support Services—School Administration | $180,989.64 |
| 2500 | Support Services – Central Services | $5,391.14 |
| 2600 | Operation and Maintenance of Plant Services | $244,745.29 |
| 2700 | Student Transportation Services | $120,653.84 |
| 3100 | Child Nutrition Programs Operations | $183,151.45 |
| | Total: | $2,600,240.93 |