| Function Code | Description | Amount |
| 1000 | Instruction | $1,001,233.19 |
| 2100 | Support Services—Students | $133,188.03 |
| 2200 | Support Services—Instructional Staff | $21,254.94 |
| 2400 | Support Services—School Administration | $176,449.55 |
| 2500 | Support Services – Central Services | $1,751.71 |
| 2600 | Operation and Maintenance of Plant Services | $10,491.04 |
| 2700 | Student Transportation Services | $8,818.68 |
| 3100 | Child Nutrition Programs Operations | $577.03 |
| 3200 | Enterprise Operations | $52,103.63 |
| | Total: | $1,405,867.80 |