| Function Code | Description | Amount |
| 1000 | Instruction | $1,044,444.86 |
| 2100 | Support Services—Students | $110,483.80 |
| 2200 | Support Services—Instructional Staff | $16,958.75 |
| 2300 | Support Services—General Administration | $8,845.10 |
| 2400 | Support Services—School Administration | $170,634.06 |
| 2500 | Support Services – Central Services | $16,395.23 |
| 2600 | Operation and Maintenance of Plant Services | $264,167.09 |
| 2700 | Student Transportation Services | $12,857.18 |
| 3100 | Child Nutrition Programs Operations | $129,584.90 |
| 3200 | Enterprise Operations | $63,609.48 |
| | Total: | $1,837,980.45 |