| Function Code | Description | Amount |
| 1000 | Instruction | $797,151.02 |
| 2100 | Support Services—Students | $99,020.25 |
| 2200 | Support Services—Instructional Staff | $24,179.22 |
| 2400 | Support Services—School Administration | $95,332.77 |
| 2500 | Support Services – Central Services | $1,491.14 |
| 2600 | Operation and Maintenance of Plant Services | $7,717.17 |
| 2700 | Student Transportation Services | $16,345.60 |
| 3100 | Child Nutrition Programs Operations | $105,032.86 |
| 3200 | Enterprise Operations | $19,613.96 |
| | Total: | $1,165,883.99 |