| Function Code | Description | Amount |
| 1000 | Instruction | $1,002,620.51 |
| 2100 | Support Services—Students | $73,483.85 |
| 2200 | Support Services—Instructional Staff | $35,704.24 |
| 2300 | Support Services—General Administration | $178,120.02 |
| 2400 | Support Services—School Administration | $48,789.32 |
| 2500 | Support Services – Central Services | $103,627.50 |
| 2600 | Operation and Maintenance of Plant Services | $224,859.96 |
| 2700 | Student Transportation Services | $26,170.70 |
| 3100 | Child Nutrition Programs Operations | $150,052.13 |
| 3200 | Enterprise Operations | $1,598.30 |
| | Total: | $1,845,026.53 |