| Function Code | Description | Amount |
| 1000 | Instruction | $925,024.89 |
| 2100 | Support Services—Students | $41,816.98 |
| 2200 | Support Services—Instructional Staff | $25,116.49 |
| 2300 | Support Services—General Administration | $15,155.46 |
| 2400 | Support Services—School Administration | $91,085.89 |
| 2500 | Support Services – Central Services | $623.25 |
| 2600 | Operation and Maintenance of Plant Services | $217,594.28 |
| 2700 | Student Transportation Services | $59,311.75 |
| 3100 | Child Nutrition Programs Operations | $155,479.53 |
| 3200 | Enterprise Operations | $6,440.13 |
| | Total: | $1,537,648.65 |