| Function Code | Description | Amount |
| 1000 | Instruction | $965,026.59 |
| 2100 | Support Services—Students | $25,155.62 |
| 2200 | Support Services—Instructional Staff | $107,802.86 |
| 2300 | Support Services—General Administration | $8,077.62 |
| 2400 | Support Services—School Administration | $98,398.08 |
| 2500 | Support Services – Central Services | $13,399.21 |
| 2600 | Operation and Maintenance of Plant Services | $311,419.87 |
| 2700 | Student Transportation Services | $24,175.02 |
| 3100 | Child Nutrition Programs Operations | $163,617.73 |
| 3200 | Enterprise Operations | $8,901.49 |
| | Total: | $1,725,974.09 |