| Function Code | Description | Amount |
| 1000 | Instruction | $862,033.27 |
| 2100 | Support Services—Students | $72,663.89 |
| 2200 | Support Services—Instructional Staff | $61,143.95 |
| 2300 | Support Services—General Administration | $3,400.00 |
| 2400 | Support Services—School Administration | $141,936.11 |
| 2500 | Support Services – Central Services | $9,495.56 |
| 2600 | Operation and Maintenance of Plant Services | $98,656.03 |
| 2700 | Student Transportation Services | $399.49 |
| 3100 | Child Nutrition Programs Operations | $51,713.41 |
| 3200 | Enterprise Operations | $616.76 |
| | Total: | $1,302,058.47 |