| Function Code | Description | Amount |
| 1000 | Instruction | $760,161.38 |
| 2100 | Support Services—Students | $47,622.97 |
| 2200 | Support Services—Instructional Staff | $62,256.67 |
| 2400 | Support Services—School Administration | $61,065.77 |
| 2500 | Support Services – Central Services | $1,869.25 |
| 2600 | Operation and Maintenance of Plant Services | $59,906.41 |
| 2700 | Student Transportation Services | $289.80 |
| 3100 | Child Nutrition Programs Operations | $64,244.86 |
| 3200 | Enterprise Operations | $4,762.00 |
| | Total: | $1,062,179.11 |