| Function Code | Description | Amount |
| 1000 | Instruction | $1,280,283.86 |
| 2100 | Support Services—Students | $300,202.78 |
| 2200 | Support Services—Instructional Staff | $309,241.58 |
| 2300 | Support Services—General Administration | $125.00 |
| 2400 | Support Services—School Administration | $173,336.85 |
| 2600 | Operation and Maintenance of Plant Services | $331,364.82 |
| 2700 | Student Transportation Services | $12,708.54 |
| 3100 | Child Nutrition Programs Operations | $166,100.02 |
| 3200 | Enterprise Operations | $24,442.12 |
| | Total: | $2,597,805.57 |