| Function Code | Description | Amount |
| 1000 | Instruction | $771,061.28 |
| 2100 | Support Services—Students | $93,032.75 |
| 2200 | Support Services—Instructional Staff | $40,591.08 |
| 2400 | Support Services—School Administration | $144,888.82 |
| 2500 | Support Services – Central Services | $1,535.83 |
| 2600 | Operation and Maintenance of Plant Services | $101,051.62 |
| 3100 | Child Nutrition Programs Operations | $104,217.54 |
| 3200 | Enterprise Operations | $6,083.96 |
| | Total: | $1,262,462.88 |