| Function Code | Description | Amount |
| 1000 | Instruction | $1,114,493.11 |
| 2100 | Support Services—Students | $51,590.75 |
| 2200 | Support Services—Instructional Staff | $12,630.92 |
| 2300 | Support Services—General Administration | $33.65 |
| 2400 | Support Services—School Administration | $66,734.99 |
| 2500 | Support Services – Central Services | $653.25 |
| 2600 | Operation and Maintenance of Plant Services | $16,701.65 |
| 2700 | Student Transportation Services | $10,150.75 |
| 3100 | Child Nutrition Programs Operations | $19,023.93 |
| 3200 | Enterprise Operations | $5,924.62 |
| | Total: | $1,297,937.62 |