| Function Code | Description | Amount |
| 1000 | Instruction | $1,187,548.49 |
| 2100 | Support Services—Students | $186,049.90 |
| 2200 | Support Services—Instructional Staff | $37,818.58 |
| 2300 | Support Services—General Administration | $2,337.40 |
| 2400 | Support Services—School Administration | $81,281.52 |
| 2500 | Support Services – Central Services | $1,370.37 |
| 2600 | Operation and Maintenance of Plant Services | $88,648.40 |
| 2700 | Student Transportation Services | $1,740.07 |
| 3100 | Child Nutrition Programs Operations | $320.39 |
| 3200 | Enterprise Operations | $2,941.17 |
| | Total: | $1,590,056.29 |