| Function Code | Description | Amount |
| 1000 | Instruction | $899,400.88 |
| 2100 | Support Services—Students | $150,079.06 |
| 2200 | Support Services—Instructional Staff | $27,205.96 |
| 2300 | Support Services—General Administration | $3,769.21 |
| 2400 | Support Services—School Administration | $155,629.05 |
| 2500 | Support Services – Central Services | $7,947.30 |
| 2600 | Operation and Maintenance of Plant Services | $217,144.76 |
| 2700 | Student Transportation Services | $28,583.48 |
| 3100 | Child Nutrition Programs Operations | $232.05 |
| 3200 | Enterprise Operations | $63,746.89 |
| | Total: | $1,553,738.64 |