| Function Code | Description | Amount |
| 1000 | Instruction | $667,627.67 |
| 2100 | Support Services—Students | $172,224.64 |
| 2200 | Support Services—Instructional Staff | $24,882.97 |
| 2400 | Support Services—School Administration | $106,218.38 |
| 2500 | Support Services – Central Services | $8,049.24 |
| 2600 | Operation and Maintenance of Plant Services | $235,399.96 |
| 2700 | Student Transportation Services | $30,655.03 |
| 3100 | Child Nutrition Programs Operations | $112,417.83 |
| 3200 | Enterprise Operations | $62,978.40 |
| | Total: | $1,420,454.12 |