| Function Code | Description | Amount |
| 1000 | Instruction | $1,103,593.44 |
| 2100 | Support Services—Students | $218,812.83 |
| 2200 | Support Services—Instructional Staff | $9,954.25 |
| 2400 | Support Services—School Administration | $115,736.10 |
| 2500 | Support Services – Central Services | $36,492.61 |
| 2600 | Operation and Maintenance of Plant Services | $4,018.30 |
| 2700 | Student Transportation Services | $1,284.00 |
| 3100 | Child Nutrition Programs Operations | $95,592.16 |
| 3200 | Enterprise Operations | $76,488.64 |
| | Total: | $1,661,972.33 |