| Function Code | Description | Amount |
| 1000 | Instruction | $941,377.65 |
| 2100 | Support Services—Students | $186,063.01 |
| 2200 | Support Services—Instructional Staff | $115.19 |
| 2400 | Support Services—School Administration | $78,340.74 |
| 2600 | Operation and Maintenance of Plant Services | $16,408.30 |
| 2700 | Student Transportation Services | $246.42 |
| 3100 | Child Nutrition Programs Operations | $46,699.59 |
| 3200 | Enterprise Operations | $68,213.84 |
| | Total: | $1,337,464.74 |