| Function Code | Description | Amount |
| 1000 | Instruction | $1,294,550.80 |
| 2100 | Support Services—Students | $120,336.48 |
| 2200 | Support Services—Instructional Staff | $51,741.59 |
| 2400 | Support Services—School Administration | $164,246.82 |
| 2500 | Support Services – Central Services | $6,597.47 |
| 2600 | Operation and Maintenance of Plant Services | $123,272.94 |
| 2700 | Student Transportation Services | $502.72 |
| 3100 | Child Nutrition Programs Operations | $101,072.75 |
| | Total: | $1,862,321.57 |