| Function Code | Description | Amount |
| 1000 | Instruction | $430,817.09 |
| 2100 | Support Services—Students | $29,231.51 |
| 2200 | Support Services—Instructional Staff | $21,303.19 |
| 2400 | Support Services—School Administration | $128,555.46 |
| 2500 | Support Services – Central Services | $16,029.06 |
| 2600 | Operation and Maintenance of Plant Services | $116,205.13 |
| 2700 | Student Transportation Services | $686.70 |
| 3100 | Child Nutrition Programs Operations | $93,765.21 |
| 3200 | Enterprise Operations | $2,591.22 |
| | Total: | $839,184.57 |