| Function Code | Description | Amount |
| 1000 | Instruction | $1,082,183.09 |
| 2100 | Support Services—Students | $60,505.17 |
| 2200 | Support Services—Instructional Staff | $98,966.05 |
| 2300 | Support Services—General Administration | $1,125.00 |
| 2400 | Support Services—School Administration | $78,321.42 |
| 2500 | Support Services – Central Services | $7,928.54 |
| 2600 | Operation and Maintenance of Plant Services | $79,560.46 |
| 2700 | Student Transportation Services | $9,120.39 |
| 3100 | Child Nutrition Programs Operations | $128,151.73 |
| 3200 | Enterprise Operations | $6,354.44 |
| | Total: | $1,552,216.29 |