| Function Code | Description | Amount |
| 1000 | Instruction | $1,237,828.77 |
| 2100 | Support Services—Students | $77,006.19 |
| 2200 | Support Services—Instructional Staff | $152,624.33 |
| 2400 | Support Services—School Administration | $158,358.66 |
| 2500 | Support Services – Central Services | $2,048.40 |
| 2600 | Operation and Maintenance of Plant Services | $118,084.14 |
| 3100 | Child Nutrition Programs Operations | $106,170.63 |
| 3200 | Enterprise Operations | $5,739.14 |
| | Total: | $1,857,860.26 |