| Function Code | Description | Amount |
| 1000 | Instruction | $1,231,711.54 |
| 2100 | Support Services—Students | $122,319.00 |
| 2200 | Support Services—Instructional Staff | $56,352.33 |
| 2300 | Support Services—General Administration | $17.99 |
| 2400 | Support Services—School Administration | $135,563.46 |
| 2500 | Support Services – Central Services | $1,176.78 |
| 2600 | Operation and Maintenance of Plant Services | $28,736.57 |
| 3100 | Child Nutrition Programs Operations | $97,687.67 |
| 3200 | Enterprise Operations | $3,847.86 |
| | Total: | $1,677,413.20 |