| Function Code | Description | Amount |
| 1000 | Instruction | $1,041,952.85 |
| 2100 | Support Services—Students | $65,395.36 |
| 2200 | Support Services—Instructional Staff | $43,340.20 |
| 2300 | Support Services—General Administration | $18,042.00 |
| 2400 | Support Services—School Administration | $69,511.67 |
| 2500 | Support Services – Central Services | $300.00 |
| 2600 | Operation and Maintenance of Plant Services | $42,494.67 |
| 2700 | Student Transportation Services | $1,522.41 |
| 3100 | Child Nutrition Programs Operations | $49,787.95 |
| 3200 | Enterprise Operations | $7,193.65 |
| | Total: | $1,339,540.76 |