| Function Code | Description | Amount |
| 1000 | Instruction | $810,669.50 |
| 2100 | Support Services—Students | $179,082.41 |
| 2200 | Support Services—Instructional Staff | $13,234.32 |
| 2400 | Support Services—School Administration | $79,483.63 |
| 2500 | Support Services – Central Services | $690.20 |
| 2600 | Operation and Maintenance of Plant Services | $51,314.07 |
| 2700 | Student Transportation Services | $1,638.95 |
| 3100 | Child Nutrition Programs Operations | $93,173.91 |
| 3200 | Enterprise Operations | $3,150.02 |
| | Total: | $1,232,437.01 |