| Function Code | Description | Amount |
| 1000 | Instruction | $1,504,997.55 |
| 2100 | Support Services—Students | $106,501.97 |
| 2200 | Support Services—Instructional Staff | $46,585.51 |
| 2400 | Support Services—School Administration | $143,322.04 |
| 2500 | Support Services – Central Services | $2,416.39 |
| 2600 | Operation and Maintenance of Plant Services | $60,878.45 |
| 2700 | Student Transportation Services | $5,092.77 |
| 3100 | Child Nutrition Programs Operations | $339,694.52 |
| 3200 | Enterprise Operations | $358.67 |
| | Total: | $2,209,847.87 |