| Function Code | Description | Amount |
| 1000 | Instruction | $605,805.83 |
| 2100 | Support Services—Students | $32,395.12 |
| 2200 | Support Services—Instructional Staff | $26,696.70 |
| 2300 | Support Services—General Administration | $189.38 |
| 2400 | Support Services—School Administration | $68,534.72 |
| 2500 | Support Services – Central Services | $124,483.63 |
| 2600 | Operation and Maintenance of Plant Services | $164,133.96 |
| 2700 | Student Transportation Services | $19,823.98 |
| 3100 | Child Nutrition Programs Operations | $141,294.71 |
| | Total: | $1,183,358.03 |