| Function Code | Description | Amount |
| 1000 | Instruction | $1,456,567.35 |
| 2100 | Support Services—Students | $12,206.77 |
| 2200 | Support Services—Instructional Staff | $100,778.37 |
| 2300 | Support Services—General Administration | $75.00 |
| 2400 | Support Services—School Administration | $62,483.29 |
| 2500 | Support Services – Central Services | $2,153.00 |
| 2600 | Operation and Maintenance of Plant Services | $100,230.12 |
| 2700 | Student Transportation Services | $4,306.00 |
| 3100 | Child Nutrition Programs Operations | $159,898.25 |
| 3200 | Enterprise Operations | $11,910.35 |
| | Total: | $1,910,608.50 |