| Function Code | Description | Amount |
| 1000 | Instruction | $800,322.40 |
| 2100 | Support Services—Students | $205,416.54 |
| 2200 | Support Services—Instructional Staff | $7,629.06 |
| 2300 | Support Services—General Administration | $5,581.86 |
| 2400 | Support Services—School Administration | $63,492.75 |
| 2500 | Support Services – Central Services | $901.89 |
| 2600 | Operation and Maintenance of Plant Services | $152,571.49 |
| 2700 | Student Transportation Services | $11,073.00 |
| 3100 | Child Nutrition Programs Operations | $48,881.17 |
| 3200 | Enterprise Operations | $1,457.90 |
| | Total: | $1,297,328.06 |