| Function Code | Description | Amount |
| 1000 | Instruction | $1,202,726.66 |
| 2100 | Support Services—Students | $103,752.14 |
| 2200 | Support Services—Instructional Staff | $45,513.76 |
| 2300 | Support Services—General Administration | $5,914.40 |
| 2400 | Support Services—School Administration | $164,112.68 |
| 2500 | Support Services – Central Services | $4,410.80 |
| 2600 | Operation and Maintenance of Plant Services | $103,186.51 |
| 3100 | Child Nutrition Programs Operations | $115,673.05 |
| | Total: | $1,745,290.00 |