| Function Code | Description | Amount |
| 1000 | Instruction | $657,226.82 |
| 2100 | Support Services—Students | $152,430.58 |
| 2200 | Support Services—Instructional Staff | $683.17 |
| 2300 | Support Services—General Administration | $9,449.43 |
| 2400 | Support Services—School Administration | $115,877.85 |
| 2500 | Support Services – Central Services | $19,306.60 |
| 2600 | Operation and Maintenance of Plant Services | $198,596.97 |
| 2700 | Student Transportation Services | $18,009.29 |
| 3100 | Child Nutrition Programs Operations | $90,349.47 |
| 3200 | Enterprise Operations | $27,122.36 |
| | Total: | $1,289,052.54 |