| Function Code | Description | Amount |
| 1000 | Instruction | $922,374.08 |
| 2100 | Support Services—Students | $150,417.96 |
| 2200 | Support Services—Instructional Staff | $126,321.50 |
| 2300 | Support Services—General Administration | $157.53 |
| 2400 | Support Services—School Administration | $192,429.17 |
| 2500 | Support Services – Central Services | $47,883.49 |
| 2600 | Operation and Maintenance of Plant Services | $65,001.41 |
| 2700 | Student Transportation Services | $15,187.11 |
| 3100 | Child Nutrition Programs Operations | $78,086.26 |
| 3200 | Enterprise Operations | $118,362.09 |
| | Total: | $1,716,220.60 |