| Function Code | Description | Amount |
| 1000 | Instruction | $1,070,620.84 |
| 2100 | Support Services—Students | $248,511.36 |
| 2200 | Support Services—Instructional Staff | $450.00 |
| 2300 | Support Services—General Administration | $18,461.37 |
| 2400 | Support Services—School Administration | $112,344.47 |
| 2500 | Support Services – Central Services | $9,050.59 |
| 2600 | Operation and Maintenance of Plant Services | $152,182.63 |
| 2700 | Student Transportation Services | $17,016.51 |
| 3100 | Child Nutrition Programs Operations | $147,153.71 |
| 3200 | Enterprise Operations | $50,745.06 |
| | Total: | $1,826,536.54 |