| Function Code | Description | Amount |
| 1000 | Instruction | $1,168,509.10 |
| 2100 | Support Services—Students | $180,276.39 |
| 2200 | Support Services—Instructional Staff | $2,316.39 |
| 2400 | Support Services—School Administration | $47,125.00 |
| 2600 | Operation and Maintenance of Plant Services | $85,977.85 |
| 3100 | Child Nutrition Programs Operations | $45,098.86 |
| | Total: | $1,529,303.59 |