| Function Code | Description | Amount |
| 1000 | Instruction | $1,276,276.14 |
| 2100 | Support Services—Students | $54,651.89 |
| 2200 | Support Services—Instructional Staff | $26,923.61 |
| 2300 | Support Services—General Administration | $4,600.80 |
| 2400 | Support Services—School Administration | $114,030.54 |
| 2500 | Support Services – Central Services | $544.04 |
| 2600 | Operation and Maintenance of Plant Services | $71,325.49 |
| 2700 | Student Transportation Services | $2,288.43 |
| 3100 | Child Nutrition Programs Operations | $80,645.47 |
| 3200 | Enterprise Operations | $2,036.00 |
| | Total: | $1,633,322.41 |