| Function Code | Description | Amount |
| 1000 | Instruction | $861,527.27 |
| 2100 | Support Services—Students | $104,710.35 |
| 2200 | Support Services—Instructional Staff | $79,074.06 |
| 2400 | Support Services—School Administration | $65,165.90 |
| 2600 | Operation and Maintenance of Plant Services | $76,168.61 |
| 3100 | Child Nutrition Programs Operations | $67,334.30 |
| | Total: | $1,253,980.49 |