| Function Code | Description | Amount |
| 1000 | Instruction | $1,030,071.83 |
| 2100 | Support Services—Students | $76,684.01 |
| 2200 | Support Services—Instructional Staff | $13,830.28 |
| 2300 | Support Services—General Administration | $164,604.97 |
| 2400 | Support Services—School Administration | $70,807.28 |
| 2500 | Support Services – Central Services | $53,877.57 |
| 2600 | Operation and Maintenance of Plant Services | $212,112.56 |
| 2700 | Student Transportation Services | $34,826.62 |
| 3100 | Child Nutrition Programs Operations | $129,764.27 |
| 3200 | Enterprise Operations | $44,237.11 |
| | Total: | $1,830,816.50 |