| Function Code | Description | Amount |
| 1000 | Instruction | $1,514,253.76 |
| 2100 | Support Services—Students | $138,796.85 |
| 2200 | Support Services—Instructional Staff | $26,227.61 |
| 2300 | Support Services—General Administration | $9,227.22 |
| 2400 | Support Services—School Administration | $144,133.65 |
| 2500 | Support Services – Central Services | $1,598.07 |
| 2600 | Operation and Maintenance of Plant Services | $124,864.80 |
| 2700 | Student Transportation Services | $20,770.98 |
| 3100 | Child Nutrition Programs Operations | $24,264.04 |
| 3200 | Enterprise Operations | $21,351.27 |
| | Total: | $2,025,488.25 |