| Function Code | Description | Amount |
| 1000 | Instruction | $851,338.66 |
| 2100 | Support Services—Students | $199,939.61 |
| 2200 | Support Services—Instructional Staff | $10,446.46 |
| 2300 | Support Services—General Administration | $1,272.30 |
| 2400 | Support Services—School Administration | $142,641.74 |
| 2500 | Support Services – Central Services | $8,989.07 |
| 2600 | Operation and Maintenance of Plant Services | $88,698.14 |
| 2700 | Student Transportation Services | $23,197.05 |
| 3100 | Child Nutrition Programs Operations | $47,852.97 |
| | Total: | $1,374,376.00 |