| Function Code | Description | Amount |
| 1000 | Instruction | $833,007.33 |
| 2100 | Support Services—Students | $185,696.50 |
| 2200 | Support Services—Instructional Staff | $48,068.08 |
| 2300 | Support Services—General Administration | $39,525.75 |
| 2400 | Support Services—School Administration | $134,694.83 |
| 2500 | Support Services – Central Services | $190,585.83 |
| 2600 | Operation and Maintenance of Plant Services | $490,104.04 |
| 2700 | Student Transportation Services | $17,297.51 |
| 3100 | Child Nutrition Programs Operations | $138,264.64 |
| 3200 | Enterprise Operations | $15,258.44 |
| | Total: | $2,092,502.95 |