| Function Code | Description | Amount |
| 1000 | Instruction | $729,784.41 |
| 2100 | Support Services—Students | $174,543.00 |
| 2200 | Support Services—Instructional Staff | $58,457.25 |
| 2300 | Support Services—General Administration | $59,552.13 |
| 2400 | Support Services—School Administration | $113,664.81 |
| 2500 | Support Services – Central Services | $94,931.62 |
| 2600 | Operation and Maintenance of Plant Services | $245,600.51 |
| 2700 | Student Transportation Services | $63,385.02 |
| 3100 | Child Nutrition Programs Operations | $74,899.72 |
| 3200 | Enterprise Operations | $48,919.49 |
| | Total: | $1,663,737.96 |