| Function Code | Description | Amount |
| 1000 | Instruction | $844,560.28 |
| 2100 | Support Services—Students | $147,977.93 |
| 2200 | Support Services—Instructional Staff | $32,957.67 |
| 2300 | Support Services—General Administration | $1,736.12 |
| 2400 | Support Services—School Administration | $56,241.61 |
| 2500 | Support Services – Central Services | $18,453.19 |
| 2600 | Operation and Maintenance of Plant Services | $196,150.86 |
| 2700 | Student Transportation Services | $64.90 |
| 3100 | Child Nutrition Programs Operations | $82,560.31 |
| 3200 | Enterprise Operations | $10,185.31 |
| | Total: | $1,390,888.18 |