| Function Code | Description | Amount |
| 1000 | Instruction | $1,014,918.43 |
| 2100 | Support Services—Students | $120,530.52 |
| 2200 | Support Services—Instructional Staff | $16,439.04 |
| 2300 | Support Services—General Administration | $8,925.33 |
| 2400 | Support Services—School Administration | $85,336.89 |
| 2500 | Support Services – Central Services | $15,986.91 |
| 2600 | Operation and Maintenance of Plant Services | $77,055.40 |
| 2700 | Student Transportation Services | $15,395.47 |
| 3100 | Child Nutrition Programs Operations | $23,609.94 |
| 3200 | Enterprise Operations | $67,281.75 |
| | Total: | $1,445,479.68 |