| Function Code | Description | Amount |
| 1000 | Instruction | $971,411.04 |
| 2100 | Support Services—Students | $138,017.10 |
| 2200 | Support Services—Instructional Staff | $15,712.75 |
| 2300 | Support Services—General Administration | $45.00 |
| 2400 | Support Services—School Administration | $64,563.92 |
| 2500 | Support Services – Central Services | $47,181.87 |
| 2600 | Operation and Maintenance of Plant Services | $212,714.71 |
| 2700 | Student Transportation Services | $10,121.32 |
| 3100 | Child Nutrition Programs Operations | $74,226.43 |
| 3200 | Enterprise Operations | $21,488.06 |
| | Total: | $1,555,482.20 |