| Function Code | Description | Amount |
| 1000 | Instruction | $298,394.96 |
| 2100 | Support Services—Students | $34,496.11 |
| 2200 | Support Services—Instructional Staff | $8,388.27 |
| 2300 | Support Services—General Administration | $10,405.07 |
| 2400 | Support Services—School Administration | $61,271.82 |
| 2500 | Support Services – Central Services | $6,049.50 |
| 2600 | Operation and Maintenance of Plant Services | $13,699.31 |
| 2700 | Student Transportation Services | $14,077.47 |
| 3100 | Child Nutrition Programs Operations | $34,603.09 |
| 3200 | Enterprise Operations | $7,679.61 |
| | Total: | $489,065.21 |