| Function Code | Description | Amount |
| 1000 | Instruction | $1,035,459.64 |
| 2100 | Support Services—Students | $106,977.11 |
| 2200 | Support Services—Instructional Staff | $70,566.51 |
| 2300 | Support Services—General Administration | $365.00 |
| 2400 | Support Services—School Administration | $101,619.55 |
| 2500 | Support Services – Central Services | $55,552.85 |
| 2600 | Operation and Maintenance of Plant Services | $343,305.15 |
| 2700 | Student Transportation Services | $220.73 |
| 3100 | Child Nutrition Programs Operations | $74,503.12 |
| 3200 | Enterprise Operations | $5,501.41 |
| | Total: | $1,794,071.07 |