| Function Code | Description | Amount |
| 1000 | Instruction | $921,665.95 |
| 2100 | Support Services—Students | $80,507.82 |
| 2200 | Support Services—Instructional Staff | $44,726.35 |
| 2300 | Support Services—General Administration | $1,659.03 |
| 2400 | Support Services—School Administration | $91,806.39 |
| 2500 | Support Services – Central Services | $440.92 |
| 2600 | Operation and Maintenance of Plant Services | $34,618.12 |
| 2700 | Student Transportation Services | $6,925.68 |
| 3100 | Child Nutrition Programs Operations | $54,175.54 |
| 3200 | Enterprise Operations | $10,266.56 |
| | Total: | $1,246,792.36 |