| Function Code | Description | Amount |
| 1000 | Instruction | $1,187,404.26 |
| 2100 | Support Services—Students | $198,114.87 |
| 2200 | Support Services—Instructional Staff | $28,772.84 |
| 2300 | Support Services—General Administration | $200.00 |
| 2400 | Support Services—School Administration | $111,833.14 |
| 2500 | Support Services – Central Services | $58.25 |
| 2600 | Operation and Maintenance of Plant Services | $152,146.60 |
| 2700 | Student Transportation Services | $28,965.93 |
| 3100 | Child Nutrition Programs Operations | $82,204.33 |
| 3200 | Enterprise Operations | $118,266.16 |
| | Total: | $1,907,966.38 |