| Function Code | Description | Amount |
| 1000 | Instruction | $1,092,876.00 |
| 2100 | Support Services—Students | $236,192.44 |
| 2200 | Support Services—Instructional Staff | $52,391.54 |
| 2300 | Support Services—General Administration | $930.50 |
| 2400 | Support Services—School Administration | $154,998.39 |
| 2500 | Support Services – Central Services | $1,723.44 |
| 2600 | Operation and Maintenance of Plant Services | $284,481.68 |
| 2700 | Student Transportation Services | $1,868.52 |
| 3100 | Child Nutrition Programs Operations | $70,673.95 |
| 3200 | Enterprise Operations | $85,081.55 |
| | Total: | $1,981,218.01 |