| Function Code | Description | Amount |
| 1000 | Instruction | $467,597.58 |
| 2100 | Support Services—Students | $21,284.70 |
| 2200 | Support Services—Instructional Staff | $2,623.60 |
| 2300 | Support Services—General Administration | $62,591.87 |
| 2400 | Support Services—School Administration | $55,444.77 |
| 2500 | Support Services – Central Services | $42,220.55 |
| 2600 | Operation and Maintenance of Plant Services | $203,017.41 |
| 2700 | Student Transportation Services | $20,603.32 |
| 3100 | Child Nutrition Programs Operations | $85,658.50 |
| 3200 | Enterprise Operations | $17,991.93 |
| | Total: | $979,034.23 |