| Function Code | Description | Amount |
| 1000 | Instruction | $704,952.00 |
| 2100 | Support Services—Students | $54,648.40 |
| 2200 | Support Services—Instructional Staff | $39,013.56 |
| 2300 | Support Services—General Administration | $315.00 |
| 2400 | Support Services—School Administration | $95,970.79 |
| 2500 | Support Services – Central Services | $395.90 |
| 2600 | Operation and Maintenance of Plant Services | $168,330.42 |
| 2700 | Student Transportation Services | $893.40 |
| 3100 | Child Nutrition Programs Operations | $126,250.05 |
| 3200 | Enterprise Operations | $1,933.57 |
| | Total: | $1,192,703.09 |