| Function Code | Description | Amount |
| 1000 | Instruction | $847,260.82 |
| 2100 | Support Services—Students | $39,278.39 |
| 2200 | Support Services—Instructional Staff | $41,622.96 |
| 2300 | Support Services—General Administration | $26,520.97 |
| 2400 | Support Services—School Administration | $78,115.47 |
| 2500 | Support Services – Central Services | $37,880.83 |
| 2600 | Operation and Maintenance of Plant Services | $391,162.56 |
| 2700 | Student Transportation Services | $14,967.00 |
| 3100 | Child Nutrition Programs Operations | $73,003.38 |
| 3200 | Enterprise Operations | $53,575.70 |
| | Total: | $1,603,388.08 |