| Function Code | Description | Amount |
| 1000 | Instruction | $1,082,948.67 |
| 2100 | Support Services—Students | $37,992.41 |
| 2200 | Support Services—Instructional Staff | $41,359.54 |
| 2400 | Support Services—School Administration | $132,278.09 |
| 2500 | Support Services – Central Services | $3,989.24 |
| 2600 | Operation and Maintenance of Plant Services | $30,379.14 |
| 3100 | Child Nutrition Programs Operations | $58,409.44 |
| 3200 | Enterprise Operations | $24,611.38 |
| | Total: | $1,411,967.91 |