| Function Code | Description | Amount |
| 1000 | Instruction | $1,129,307.69 |
| 2100 | Support Services—Students | $337,158.51 |
| 2200 | Support Services—Instructional Staff | $4,771.25 |
| 2300 | Support Services—General Administration | $42,947.85 |
| 2400 | Support Services—School Administration | $122,178.02 |
| 2500 | Support Services – Central Services | $6,713.59 |
| 2600 | Operation and Maintenance of Plant Services | $152,053.56 |
| 2700 | Student Transportation Services | $24,311.67 |
| 3100 | Child Nutrition Programs Operations | $147,194.52 |
| 3200 | Enterprise Operations | $34,732.30 |
| | Total: | $2,001,368.96 |