| Function Code | Description | Amount |
| 1000 | Instruction | $1,290,821.96 |
| 2100 | Support Services—Students | $86,612.02 |
| 2200 | Support Services—Instructional Staff | $57,944.77 |
| 2300 | Support Services—General Administration | $1,295.00 |
| 2400 | Support Services—School Administration | $162,619.89 |
| 2500 | Support Services – Central Services | $2,699.14 |
| 2600 | Operation and Maintenance of Plant Services | $64,731.21 |
| 2700 | Student Transportation Services | $9,901.63 |
| 3100 | Child Nutrition Programs Operations | $1,712.23 |
| 3200 | Enterprise Operations | $93,326.55 |
| | Total: | $1,771,664.40 |