| Function Code | Description | Amount |
| 1000 | Instruction | $1,070,156.25 |
| 2100 | Support Services—Students | $132,307.35 |
| 2200 | Support Services—Instructional Staff | $21,389.87 |
| 2300 | Support Services—General Administration | $7,190.10 |
| 2400 | Support Services—School Administration | $115,279.90 |
| 2500 | Support Services – Central Services | $13,122.91 |
| 2600 | Operation and Maintenance of Plant Services | $151,028.33 |
| 2700 | Student Transportation Services | $42,046.36 |
| 3100 | Child Nutrition Programs Operations | $40,032.85 |
| 3200 | Enterprise Operations | $54,567.98 |
| | Total: | $1,647,121.90 |