| Function Code | Description | Amount |
| 1000 | Instruction | $1,025,220.89 |
| 2100 | Support Services—Students | $164,279.70 |
| 2200 | Support Services—Instructional Staff | $63,018.95 |
| 2300 | Support Services—General Administration | $4,350.00 |
| 2400 | Support Services—School Administration | $192,486.82 |
| 2500 | Support Services – Central Services | $24,066.24 |
| 2600 | Operation and Maintenance of Plant Services | $120,717.33 |
| 2700 | Student Transportation Services | $41,702.29 |
| 3100 | Child Nutrition Programs Operations | $33,376.60 |
| 3200 | Enterprise Operations | $40,284.17 |
| | Total: | $1,709,502.99 |