| Function Code | Description | Amount |
| 1000 | Instruction | $1,173,408.89 |
| 2100 | Support Services—Students | $203,084.08 |
| 2200 | Support Services—Instructional Staff | $123,873.88 |
| 2300 | Support Services—General Administration | $10,987.63 |
| 2400 | Support Services—School Administration | $88,163.12 |
| 2500 | Support Services – Central Services | $4,942.54 |
| 2600 | Operation and Maintenance of Plant Services | $50,050.44 |
| 2700 | Student Transportation Services | $2,108.93 |
| 3100 | Child Nutrition Programs Operations | $77,813.24 |
| 3200 | Enterprise Operations | $10,574.36 |
| | Total: | $1,745,007.11 |