| Function Code | Description | Amount |
| 1000 | Instruction | $604,643.38 |
| 2100 | Support Services—Students | $26,586.96 |
| 2200 | Support Services—Instructional Staff | $33,155.92 |
| 2300 | Support Services—General Administration | $3,953.19 |
| 2400 | Support Services—School Administration | $61,878.75 |
| 2500 | Support Services – Central Services | $13,608.68 |
| 2600 | Operation and Maintenance of Plant Services | $122,912.43 |
| 3100 | Child Nutrition Programs Operations | $47,930.45 |
| 3200 | Enterprise Operations | $2,633.00 |
| | Total: | $917,302.76 |