| Function Code | Description | Amount |
| 1000 | Instruction | $819,893.37 |
| 2100 | Support Services—Students | $105,528.94 |
| 2200 | Support Services—Instructional Staff | $24,611.92 |
| 2300 | Support Services—General Administration | $7,715.29 |
| 2400 | Support Services—School Administration | $80,146.75 |
| 2500 | Support Services – Central Services | $11,350.26 |
| 2600 | Operation and Maintenance of Plant Services | $154,150.57 |
| 2700 | Student Transportation Services | $28,634.89 |
| 3100 | Child Nutrition Programs Operations | $37,742.54 |
| 3200 | Enterprise Operations | $37,940.34 |
| | Total: | $1,307,714.87 |