| Function Code | Description | Amount |
| 1000 | Instruction | $565,185.71 |
| 2100 | Support Services—Students | $149,554.49 |
| 2200 | Support Services—Instructional Staff | $33,239.64 |
| 2300 | Support Services—General Administration | $1,360.40 |
| 2400 | Support Services—School Administration | $55,827.78 |
| 2500 | Support Services – Central Services | $3,972.61 |
| 2600 | Operation and Maintenance of Plant Services | $70,252.57 |
| 2700 | Student Transportation Services | $13,848.70 |
| 3100 | Child Nutrition Programs Operations | $62,763.85 |
| | Total: | $956,005.75 |