| Function Code | Description | Amount |
| 1000 | Instruction | $806,100.12 |
| 2100 | Support Services—Students | $99,430.89 |
| 2200 | Support Services—Instructional Staff | $17,221.42 |
| 2300 | Support Services—General Administration | $581.22 |
| 2400 | Support Services—School Administration | $53,813.05 |
| 2500 | Support Services – Central Services | $770.18 |
| 2600 | Operation and Maintenance of Plant Services | $126,277.33 |
| 3100 | Child Nutrition Programs Operations | $128,412.55 |
| | Total: | $1,232,606.76 |