| Function Code | Description | Amount |
| 1000 | Instruction | $1,000,998.84 |
| 2100 | Support Services—Students | $318,362.52 |
| 2200 | Support Services—Instructional Staff | $23,397.55 |
| 2400 | Support Services—School Administration | $122,903.12 |
| 2500 | Support Services – Central Services | $3,637.26 |
| 2600 | Operation and Maintenance of Plant Services | $41,956.57 |
| 2700 | Student Transportation Services | $1,096.11 |
| 3200 | Enterprise Operations | $17,952.00 |
| | Total: | $1,530,303.97 |