| Function Code | Description | Amount |
| 1000 | Instruction | $532,782.36 |
| 2100 | Support Services—Students | $25,218.64 |
| 2200 | Support Services—Instructional Staff | $40,360.65 |
| 2300 | Support Services—General Administration | $4,087.61 |
| 2400 | Support Services—School Administration | $63,932.67 |
| 2500 | Support Services – Central Services | $16,175.99 |
| 2600 | Operation and Maintenance of Plant Services | $148,715.33 |
| 3100 | Child Nutrition Programs Operations | $43,375.63 |
| | Total: | $874,648.88 |