| Function Code | Description | Amount |
| 1000 | Instruction | $551,505.76 |
| 2100 | Support Services—Students | $177,152.82 |
| 2200 | Support Services—Instructional Staff | $39,600.78 |
| 2300 | Support Services—General Administration | $12,769.00 |
| 2400 | Support Services—School Administration | $122,676.38 |
| 2500 | Support Services – Central Services | $6,929.62 |
| 2600 | Operation and Maintenance of Plant Services | $220,623.19 |
| 2700 | Student Transportation Services | $21,742.44 |
| 3100 | Child Nutrition Programs Operations | $70,576.74 |
| 3200 | Enterprise Operations | $76,595.62 |
| | Total: | $1,300,172.35 |