| Function Code | Description | Amount |
| 1000 | Instruction | $1,423,750.08 |
| 2100 | Support Services—Students | $104,414.53 |
| 2200 | Support Services—Instructional Staff | $57,301.38 |
| 2300 | Support Services—General Administration | $4,589.22 |
| 2400 | Support Services—School Administration | $213,764.39 |
| 2500 | Support Services – Central Services | $868.51 |
| 2600 | Operation and Maintenance of Plant Services | $182,204.47 |
| 2700 | Student Transportation Services | $812.94 |
| 3100 | Child Nutrition Programs Operations | $163,690.66 |
| 3200 | Enterprise Operations | $4,210.79 |
| | Total: | $2,155,606.97 |