| Function Code | Description | Amount |
| 1000 | Instruction | $492,761.26 |
| 2100 | Support Services—Students | $30,766.85 |
| 2200 | Support Services—Instructional Staff | $25,357.75 |
| 2300 | Support Services—General Administration | $623.52 |
| 2400 | Support Services—School Administration | $87,704.94 |
| 2500 | Support Services – Central Services | $159.72 |
| 2600 | Operation and Maintenance of Plant Services | $52,846.11 |
| 3100 | Child Nutrition Programs Operations | $70,197.06 |
| | Total: | $760,417.21 |