| Function Code | Description | Amount |
| 1000 | Instruction | $1,002,817.71 |
| 2100 | Support Services—Students | $35,427.78 |
| 2200 | Support Services—Instructional Staff | $41,963.25 |
| 2300 | Support Services—General Administration | $3,312.17 |
| 2400 | Support Services—School Administration | $137,393.93 |
| 2500 | Support Services – Central Services | $792.88 |
| 2600 | Operation and Maintenance of Plant Services | $122,984.78 |
| 3100 | Child Nutrition Programs Operations | $108,656.29 |
| 3200 | Enterprise Operations | $4,820.63 |
| | Total: | $1,458,169.42 |