| Function Code | Description | Amount |
| 1000 | Instruction | $616,974.99 |
| 2100 | Support Services—Students | $108,627.40 |
| 2200 | Support Services—Instructional Staff | $4,881.04 |
| 2300 | Support Services—General Administration | $22,309.38 |
| 2400 | Support Services—School Administration | $13,588.38 |
| 2500 | Support Services – Central Services | $49,493.89 |
| 2600 | Operation and Maintenance of Plant Services | $224,408.42 |
| 2700 | Student Transportation Services | $39,761.31 |
| 3100 | Child Nutrition Programs Operations | $66,485.17 |
| 3200 | Enterprise Operations | $28,602.10 |
| | Total: | $1,175,132.08 |