| Function Code | Description | Amount |
| 1000 | Instruction | $1,273,819.10 |
| 2100 | Support Services—Students | $34,412.58 |
| 2200 | Support Services—Instructional Staff | $18,732.07 |
| 2300 | Support Services—General Administration | $4,174.25 |
| 2400 | Support Services—School Administration | $150,233.88 |
| 2500 | Support Services – Central Services | $18,846.50 |
| 2600 | Operation and Maintenance of Plant Services | $237,146.12 |
| 2700 | Student Transportation Services | $17,507.02 |
| 3100 | Child Nutrition Programs Operations | $96,783.94 |
| 3200 | Enterprise Operations | $5,897.19 |
| | Total: | $1,857,552.65 |