| Function Code | Description | Amount |
| 1000 | Instruction | $1,426,982.75 |
| 2100 | Support Services—Students | $210,090.08 |
| 2200 | Support Services—Instructional Staff | $34,053.78 |
| 2400 | Support Services—School Administration | $160,523.27 |
| 2500 | Support Services – Central Services | $3,979.49 |
| 2600 | Operation and Maintenance of Plant Services | $218,244.20 |
| 2700 | Student Transportation Services | $8,064.60 |
| 3100 | Child Nutrition Programs Operations | $20,260.83 |
| 3200 | Enterprise Operations | $59,872.74 |
| | Total: | $2,142,071.74 |