| Function Code | Description | Amount |
| 1000 | Instruction | $890,806.62 |
| 2100 | Support Services—Students | $38,617.77 |
| 2200 | Support Services—Instructional Staff | $24,606.51 |
| 2300 | Support Services—General Administration | $8,638.28 |
| 2400 | Support Services—School Administration | $84,074.54 |
| 2500 | Support Services – Central Services | $258.86 |
| 2600 | Operation and Maintenance of Plant Services | $17,694.26 |
| 3100 | Child Nutrition Programs Operations | $108,775.22 |
| 3200 | Enterprise Operations | $3,630.91 |
| | Total: | $1,177,102.97 |