| Function Code | Description | Amount |
| 1000 | Instruction | $1,191,827.56 |
| 2100 | Support Services—Students | $117,252.89 |
| 2200 | Support Services—Instructional Staff | $56,236.23 |
| 2300 | Support Services—General Administration | $540.40 |
| 2400 | Support Services—School Administration | $133,127.07 |
| 2500 | Support Services – Central Services | $7,748.04 |
| 2600 | Operation and Maintenance of Plant Services | $65,054.57 |
| 2700 | Student Transportation Services | $291.27 |
| 3100 | Child Nutrition Programs Operations | $124,575.48 |
| 3200 | Enterprise Operations | $1,072.80 |
| | Total: | $1,697,726.31 |