| Function Code | Description | Amount |
| 1000 | Instruction | $494,066.63 |
| 2100 | Support Services—Students | $170,076.60 |
| 2200 | Support Services—Instructional Staff | $7,649.82 |
| 2300 | Support Services—General Administration | $30,936.06 |
| 2400 | Support Services—School Administration | $112,006.74 |
| 2500 | Support Services – Central Services | $1,799.29 |
| 2600 | Operation and Maintenance of Plant Services | $307,213.36 |
| 2700 | Student Transportation Services | $18,810.89 |
| 3100 | Child Nutrition Programs Operations | $74,449.17 |
| 3200 | Enterprise Operations | $40,633.24 |
| | Total: | $1,257,641.80 |