| Function Code | Description | Amount |
| 1000 | Instruction | $1,077,326.30 |
| 2100 | Support Services—Students | $72,918.07 |
| 2200 | Support Services—Instructional Staff | $34,951.07 |
| 2300 | Support Services—General Administration | $588.70 |
| 2400 | Support Services—School Administration | $98,612.94 |
| 2500 | Support Services – Central Services | $2,157.33 |
| 2600 | Operation and Maintenance of Plant Services | $31,679.63 |
| 2700 | Student Transportation Services | $155.00 |
| 3100 | Child Nutrition Programs Operations | $68,124.35 |
| 3200 | Enterprise Operations | $6,055.00 |
| | Total: | $1,392,568.39 |