| Function Code | Description | Amount |
| 1000 | Instruction | $958,852.21 |
| 2100 | Support Services—Students | $75,749.77 |
| 2200 | Support Services—Instructional Staff | $95,614.59 |
| 2300 | Support Services—General Administration | $1,303.53 |
| 2400 | Support Services—School Administration | $20,765.35 |
| 2600 | Operation and Maintenance of Plant Services | $16,468.22 |
| 3100 | Child Nutrition Programs Operations | $67,252.15 |
| | Total: | $1,236,005.82 |