| Function Code | Description | Amount |
| 1000 | Instruction | $475,223.90 |
| 2100 | Support Services—Students | $24,717.79 |
| 2200 | Support Services—Instructional Staff | $128.00 |
| 2300 | Support Services—General Administration | $154,628.97 |
| 2400 | Support Services—School Administration | $6,335.00 |
| 2500 | Support Services – Central Services | $46,531.59 |
| 2600 | Operation and Maintenance of Plant Services | $89,223.16 |
| 2700 | Student Transportation Services | $6,938.23 |
| 3100 | Child Nutrition Programs Operations | $73,891.76 |
| 3200 | Enterprise Operations | $3,221.66 |
| | Total: | $880,840.06 |