| Function Code | Description | Amount |
| 1000 | Instruction | $1,002,472.19 |
| 2100 | Support Services—Students | $70,685.84 |
| 2200 | Support Services—Instructional Staff | $58,373.53 |
| 2400 | Support Services—School Administration | $105,228.97 |
| 2500 | Support Services – Central Services | $5,462.03 |
| 2600 | Operation and Maintenance of Plant Services | $37,046.56 |
| 2700 | Student Transportation Services | $1,186.01 |
| 3100 | Child Nutrition Programs Operations | $178,542.10 |
| 3200 | Enterprise Operations | $11,602.57 |
| | Total: | $1,470,599.80 |