| Function Code | Description | Amount |
| 1000 | Instruction | $666,254.55 |
| 2100 | Support Services—Students | $858.10 |
| 2200 | Support Services—Instructional Staff | $845.78 |
| 2300 | Support Services—General Administration | $816.50 |
| 2400 | Support Services—School Administration | $115,018.26 |
| 2600 | Operation and Maintenance of Plant Services | $3,600.00 |
| 2700 | Student Transportation Services | $40.00 |
| 3100 | Child Nutrition Programs Operations | $33,326.24 |
| 3200 | Enterprise Operations | $11,552.94 |
| | Total: | $832,312.37 |