| Function Code | Description | Amount |
| 1000 | Instruction | $931,489.70 |
| 2100 | Support Services—Students | $95,721.97 |
| 2200 | Support Services—Instructional Staff | $49,596.23 |
| 2300 | Support Services—General Administration | $4,484.92 |
| 2400 | Support Services—School Administration | $111,707.22 |
| 2500 | Support Services – Central Services | $4,118.40 |
| 2600 | Operation and Maintenance of Plant Services | $184,581.20 |
| 2700 | Student Transportation Services | $12,701.49 |
| 3100 | Child Nutrition Programs Operations | $3,023.98 |
| 3200 | Enterprise Operations | $8,687.24 |
| | Total: | $1,406,112.35 |