| Function Code | Description | Amount |
| 1000 | Instruction | $980,251.47 |
| 2100 | Support Services—Students | $30,418.65 |
| 2200 | Support Services—Instructional Staff | $1,398.58 |
| 2300 | Support Services—General Administration | $2,325.67 |
| 2400 | Support Services—School Administration | $62,190.38 |
| 2500 | Support Services – Central Services | $20,602.34 |
| 2600 | Operation and Maintenance of Plant Services | $117,258.40 |
| 2700 | Student Transportation Services | $4,483.46 |
| 3100 | Child Nutrition Programs Operations | $78,542.12 |
| | Total: | $1,297,471.07 |