| Function Code | Description | Amount |
| 1000 | Instruction | $556,329.03 |
| 2100 | Support Services—Students | $101,640.61 |
| 2200 | Support Services—Instructional Staff | $26,480.15 |
| 2300 | Support Services—General Administration | $12,207.82 |
| 2400 | Support Services—School Administration | $85,056.66 |
| 2500 | Support Services – Central Services | $12,732.23 |
| 2600 | Operation and Maintenance of Plant Services | $106,910.51 |
| 2700 | Student Transportation Services | $59,686.16 |
| 3100 | Child Nutrition Programs Operations | $113,911.32 |
| 3200 | Enterprise Operations | $33,499.37 |
| | Total: | $1,108,453.86 |