| Function Code | Description | Amount |
| 1000 | Instruction | $369,946.96 |
| 2100 | Support Services—Students | $42,146.91 |
| 2200 | Support Services—Instructional Staff | $3,256.94 |
| 2300 | Support Services—General Administration | $101,836.65 |
| 2400 | Support Services—School Administration | $261,141.13 |
| 2500 | Support Services – Central Services | $21,542.24 |
| 2600 | Operation and Maintenance of Plant Services | $221,303.22 |
| 2700 | Student Transportation Services | $10,943.00 |
| 3100 | Child Nutrition Programs Operations | $49,474.10 |
| | Total: | $1,081,591.15 |