| Function Code | Description | Amount |
| 1000 | Instruction | $1,268,706.26 |
| 2100 | Support Services—Students | $39,710.99 |
| 2200 | Support Services—Instructional Staff | $2,692.61 |
| 2300 | Support Services—General Administration | $4,124.97 |
| 2400 | Support Services—School Administration | $131,340.56 |
| 2500 | Support Services – Central Services | $5,644.45 |
| 2600 | Operation and Maintenance of Plant Services | $99,010.36 |
| 2700 | Student Transportation Services | $894.50 |
| 3100 | Child Nutrition Programs Operations | $114,021.38 |
| 3200 | Enterprise Operations | $1,002.10 |
| | Total: | $1,667,148.18 |