| Function Code | Description | Amount |
| 1000 | Instruction | $453,656.11 |
| 2100 | Support Services—Students | $106,319.53 |
| 2200 | Support Services—Instructional Staff | $4,651.43 |
| 2300 | Support Services—General Administration | $72,979.31 |
| 2400 | Support Services—School Administration | $21,491.69 |
| 2500 | Support Services – Central Services | $26,071.99 |
| 2600 | Operation and Maintenance of Plant Services | $240,145.45 |
| 2700 | Student Transportation Services | $3,302.68 |
| 3100 | Child Nutrition Programs Operations | $112,982.40 |
| 3200 | Enterprise Operations | $5,840.38 |
| | Total: | $1,047,440.97 |