| Function Code | Description | Amount |
| 1000 | Instruction | $971,345.94 |
| 2100 | Support Services—Students | $80,981.01 |
| 2200 | Support Services—Instructional Staff | $45,823.25 |
| 2300 | Support Services—General Administration | $1,691.50 |
| 2400 | Support Services—School Administration | $154,162.65 |
| 2500 | Support Services – Central Services | $913.00 |
| 2600 | Operation and Maintenance of Plant Services | $129,343.74 |
| 2700 | Student Transportation Services | $1,305.81 |
| 3100 | Child Nutrition Programs Operations | $82,258.69 |
| 3200 | Enterprise Operations | $2,275.13 |
| | Total: | $1,470,100.72 |