| Function Code | Description | Amount |
| 1000 | Instruction | $933,156.75 |
| 2100 | Support Services—Students | $208,957.00 |
| 2200 | Support Services—Instructional Staff | $2,824.17 |
| 2300 | Support Services—General Administration | $2,900.72 |
| 2400 | Support Services—School Administration | $117,850.89 |
| 2500 | Support Services – Central Services | $68,459.85 |
| 2600 | Operation and Maintenance of Plant Services | $219,314.83 |
| 2700 | Student Transportation Services | $536.87 |
| 3100 | Child Nutrition Programs Operations | $53,512.64 |
| 3200 | Enterprise Operations | $71,969.55 |
| | Total: | $1,679,483.27 |