| Function Code | Description | Amount |
| 1000 | Instruction | $603,492.87 |
| 2100 | Support Services—Students | $86,476.26 |
| 2200 | Support Services—Instructional Staff | $34,533.72 |
| 2400 | Support Services—School Administration | $107,205.81 |
| 2500 | Support Services – Central Services | $3,812.82 |
| 2600 | Operation and Maintenance of Plant Services | $101,622.15 |
| 2700 | Student Transportation Services | $3,085.01 |
| 3100 | Child Nutrition Programs Operations | $8,723.19 |
| 3200 | Enterprise Operations | $43,578.16 |
| | Total: | $992,529.99 |