| Function Code | Description | Amount |
| 1000 | Instruction | $467,462.61 |
| 2100 | Support Services—Students | $131,727.22 |
| 2200 | Support Services—Instructional Staff | $10,920.00 |
| 2300 | Support Services—General Administration | $6,964.36 |
| 2400 | Support Services—School Administration | $74,375.97 |
| 2500 | Support Services – Central Services | $3,049.28 |
| 2600 | Operation and Maintenance of Plant Services | $118,282.23 |
| 2700 | Student Transportation Services | $3,374.83 |
| 3100 | Child Nutrition Programs Operations | $31,760.03 |
| 3200 | Enterprise Operations | $32,182.55 |
| | Total: | $880,099.08 |