| Function Code | Description | Amount |
| 1000 | Instruction | $1,069,714.78 |
| 2100 | Support Services—Students | $59,160.80 |
| 2200 | Support Services—Instructional Staff | $31,706.81 |
| 2300 | Support Services—General Administration | $13,717.50 |
| 2400 | Support Services—School Administration | $87,114.52 |
| 2500 | Support Services – Central Services | $51,616.59 |
| 2600 | Operation and Maintenance of Plant Services | $279,451.86 |
| 2700 | Student Transportation Services | $18,208.77 |
| 3100 | Child Nutrition Programs Operations | $140,443.73 |
| | Total: | $1,751,135.36 |