| Function Code | Description | Amount |
| 1000 | Instruction | $1,221,295.72 |
| 2100 | Support Services—Students | $86,721.08 |
| 2200 | Support Services—Instructional Staff | $36,260.92 |
| 2300 | Support Services—General Administration | $11,109.21 |
| 2400 | Support Services—School Administration | $118,072.77 |
| 2500 | Support Services – Central Services | $38,081.04 |
| 2600 | Operation and Maintenance of Plant Services | $271,872.24 |
| 2700 | Student Transportation Services | $1,967.23 |
| 3100 | Child Nutrition Programs Operations | $64,804.52 |
| | Total: | $1,850,184.73 |