| Function Code | Description | Amount |
| 1000 | Instruction | $371,138.77 |
| 2100 | Support Services—Students | $55,231.32 |
| 2200 | Support Services—Instructional Staff | $11,017.03 |
| 2300 | Support Services—General Administration | $3,885.00 |
| 2400 | Support Services—School Administration | $32,926.01 |
| 2500 | Support Services – Central Services | $11,960.43 |
| 2600 | Operation and Maintenance of Plant Services | $38,135.82 |
| 2700 | Student Transportation Services | $18,695.36 |
| 3100 | Child Nutrition Programs Operations | $29,988.61 |
| 3200 | Enterprise Operations | $21,769.81 |
| | Total: | $594,748.16 |