| Function Code | Description | Amount |
| 1000 | Instruction | $1,013,962.39 |
| 2100 | Support Services—Students | $110,323.41 |
| 2200 | Support Services—Instructional Staff | $69,195.81 |
| 2300 | Support Services—General Administration | $8,255.06 |
| 2400 | Support Services—School Administration | $152,114.47 |
| 2500 | Support Services – Central Services | $1,940.05 |
| 2600 | Operation and Maintenance of Plant Services | $53,421.05 |
| 2700 | Student Transportation Services | $39,285.90 |
| 3100 | Child Nutrition Programs Operations | $115,272.52 |
| 3200 | Enterprise Operations | $2,018.26 |
| | Total: | $1,565,788.92 |