| Function Code | Description | Amount |
| 1000 | Instruction | $553,270.90 |
| 2100 | Support Services—Students | $17,751.49 |
| 2200 | Support Services—Instructional Staff | $15,154.27 |
| 2300 | Support Services—General Administration | $5,224.43 |
| 2400 | Support Services—School Administration | $71,131.84 |
| 2500 | Support Services – Central Services | $11,487.75 |
| 2600 | Operation and Maintenance of Plant Services | $88,194.81 |
| 2700 | Student Transportation Services | $6,716.77 |
| 3100 | Child Nutrition Programs Operations | $41,628.71 |
| 3200 | Enterprise Operations | $11,464.64 |
| | Total: | $822,025.61 |