| Function Code | Description | Amount |
| 1000 | Instruction | $753,322.84 |
| 2100 | Support Services—Students | $118,379.44 |
| 2200 | Support Services—Instructional Staff | $47,946.54 |
| 2300 | Support Services—General Administration | $2,265.65 |
| 2400 | Support Services—School Administration | $55,259.72 |
| 2500 | Support Services – Central Services | $7,756.24 |
| 2600 | Operation and Maintenance of Plant Services | $80,988.81 |
| 2700 | Student Transportation Services | $60,479.69 |
| 3100 | Child Nutrition Programs Operations | $58,866.92 |
| 3200 | Enterprise Operations | $55,473.98 |
| | Total: | $1,240,739.83 |