| Function Code | Description | Amount |
| 1000 | Instruction | $1,383,864.01 |
| 2100 | Support Services—Students | $152,834.32 |
| 2200 | Support Services—Instructional Staff | $18,479.92 |
| 2300 | Support Services—General Administration | $6,270.74 |
| 2400 | Support Services—School Administration | $133,763.32 |
| 2600 | Operation and Maintenance of Plant Services | $21,966.23 |
| 2700 | Student Transportation Services | $1,055.40 |
| 3100 | Child Nutrition Programs Operations | $85,858.19 |
| 3200 | Enterprise Operations | $9,703.19 |
| | Total: | $1,813,795.32 |