| Function Code | Description | Amount |
| 1000 | Instruction | $748,575.26 |
| 2100 | Support Services—Students | $89,807.48 |
| 2200 | Support Services—Instructional Staff | $5,619.60 |
| 2400 | Support Services—School Administration | $85,323.93 |
| 2500 | Support Services – Central Services | $20,540.96 |
| 2600 | Operation and Maintenance of Plant Services | $74,853.19 |
| 3100 | Child Nutrition Programs Operations | $125.00 |
| 3200 | Enterprise Operations | $3,062.61 |
| | Total: | $1,027,908.03 |