| Function Code | Description | Amount |
| 1000 | Instruction | $714,572.87 |
| 2100 | Support Services—Students | $72,840.26 |
| 2200 | Support Services—Instructional Staff | $54,467.51 |
| 2400 | Support Services—School Administration | $79,413.87 |
| 2500 | Support Services – Central Services | $115.71 |
| 2600 | Operation and Maintenance of Plant Services | $18,821.76 |
| 2700 | Student Transportation Services | $13,934.00 |
| 3100 | Child Nutrition Programs Operations | $37,841.25 |
| 3200 | Enterprise Operations | $69,162.03 |
| | Total: | $1,061,169.26 |