| Function Code | Description | Amount |
| 1000 | Instruction | $1,320,116.24 |
| 2100 | Support Services—Students | $52,125.03 |
| 2200 | Support Services—Instructional Staff | $42,890.70 |
| 2300 | Support Services—General Administration | $13,146.93 |
| 2400 | Support Services—School Administration | $41,035.81 |
| 2500 | Support Services – Central Services | $6,780.01 |
| 2600 | Operation and Maintenance of Plant Services | $214,383.03 |
| 3100 | Child Nutrition Programs Operations | $94,018.66 |
| 3200 | Enterprise Operations | $17,887.55 |
| | Total: | $1,802,383.96 |