| Function Code | Description | Amount |
| 1000 | Instruction | $865,472.52 |
| 2100 | Support Services—Students | $131,760.38 |
| 2200 | Support Services—Instructional Staff | $24,467.09 |
| 2400 | Support Services—School Administration | $96,578.29 |
| 2500 | Support Services – Central Services | $421.25 |
| 2600 | Operation and Maintenance of Plant Services | $66,642.87 |
| 3100 | Child Nutrition Programs Operations | $131,235.89 |
| 3200 | Enterprise Operations | $3,985.64 |
| | Total: | $1,320,563.93 |