| Function Code | Description | Amount |
| 1000 | Instruction | $737,425.31 |
| 2100 | Support Services—Students | $100,680.65 |
| 2200 | Support Services—Instructional Staff | $17,645.18 |
| 2400 | Support Services—School Administration | $83,656.22 |
| 2500 | Support Services – Central Services | $275.00 |
| 2600 | Operation and Maintenance of Plant Services | $25,523.24 |
| 3100 | Child Nutrition Programs Operations | $92,002.12 |
| 3200 | Enterprise Operations | $8,290.58 |
| | Total: | $1,065,498.30 |