| Function Code | Description | Amount |
| 1000 | Instruction | $1,130,899.79 |
| 2100 | Support Services—Students | $375,464.94 |
| 2200 | Support Services—Instructional Staff | $25,427.21 |
| 2300 | Support Services—General Administration | $9,693.49 |
| 2400 | Support Services—School Administration | $66,878.99 |
| 2500 | Support Services – Central Services | $8,764.05 |
| 2600 | Operation and Maintenance of Plant Services | $242,423.62 |
| 2700 | Student Transportation Services | $12,885.09 |
| 3100 | Child Nutrition Programs Operations | $64,633.06 |
| | Total: | $1,937,070.24 |