| Function Code | Description | Amount |
| 1000 | Instruction | $588,100.01 |
| 2100 | Support Services—Students | $82,293.42 |
| 2200 | Support Services—Instructional Staff | $22,927.14 |
| 2300 | Support Services—General Administration | $131,476.70 |
| 2400 | Support Services—School Administration | $69,032.56 |
| 2500 | Support Services – Central Services | $115,644.14 |
| 2600 | Operation and Maintenance of Plant Services | $154,932.41 |
| 2700 | Student Transportation Services | $10,718.09 |
| 3100 | Child Nutrition Programs Operations | $98,525.83 |
| 3200 | Enterprise Operations | $4,490.20 |
| | Total: | $1,278,140.50 |