| Function Code | Description | Amount |
| 1000 | Instruction | $879,588.94 |
| 2100 | Support Services—Students | $51,282.15 |
| 2200 | Support Services—Instructional Staff | $1,649.57 |
| 2300 | Support Services—General Administration | $5,801.07 |
| 2400 | Support Services—School Administration | $53,952.68 |
| 2500 | Support Services – Central Services | $355.00 |
| 2600 | Operation and Maintenance of Plant Services | $138,761.41 |
| 2700 | Student Transportation Services | $1,712.80 |
| 3100 | Child Nutrition Programs Operations | $182,793.42 |
| 3200 | Enterprise Operations | $1,793.56 |
| | Total: | $1,317,690.60 |