| Function Code | Description | Amount |
| 1000 | Instruction | $995,281.20 |
| 2100 | Support Services—Students | $210,569.59 |
| 2200 | Support Services—Instructional Staff | $54,561.81 |
| 2300 | Support Services—General Administration | $160.40 |
| 2400 | Support Services—School Administration | $179,826.76 |
| 2500 | Support Services – Central Services | $3,360.86 |
| 2600 | Operation and Maintenance of Plant Services | $199,499.06 |
| 2700 | Student Transportation Services | $27,937.42 |
| 3100 | Child Nutrition Programs Operations | $75,239.05 |
| 3200 | Enterprise Operations | $61,847.40 |
| | Total: | $1,808,283.55 |