| Function Code | Description | Amount |
| 1000 | Instruction | $1,215,596.85 |
| 2100 | Support Services—Students | $50,358.75 |
| 2200 | Support Services—Instructional Staff | $138,302.47 |
| 2400 | Support Services—School Administration | $164,021.87 |
| 2500 | Support Services – Central Services | $2,789.41 |
| 2600 | Operation and Maintenance of Plant Services | $82,534.51 |
| 3100 | Child Nutrition Programs Operations | $87,349.85 |
| 3200 | Enterprise Operations | $11,664.88 |
| | Total: | $1,752,618.59 |