| Function Code | Description | Amount |
| 1000 | Instruction | $1,230,444.35 |
| 2100 | Support Services—Students | $72,202.25 |
| 2200 | Support Services—Instructional Staff | $60,326.58 |
| 2400 | Support Services—School Administration | $149,895.86 |
| 2500 | Support Services – Central Services | $4,784.86 |
| 2600 | Operation and Maintenance of Plant Services | $32,679.30 |
| 2700 | Student Transportation Services | $20,566.69 |
| 3100 | Child Nutrition Programs Operations | $1,698.44 |
| 3200 | Enterprise Operations | $108,858.73 |
| | Total: | $1,681,457.06 |