| Function Code | Description | Amount |
| 1000 | Instruction | $1,406,833.71 |
| 2100 | Support Services—Students | $54,257.65 |
| 2200 | Support Services—Instructional Staff | $24,647.87 |
| 2400 | Support Services—School Administration | $58,193.73 |
| 2500 | Support Services – Central Services | $3,069.34 |
| 2600 | Operation and Maintenance of Plant Services | $87,925.69 |
| 3100 | Child Nutrition Programs Operations | $83,428.53 |
| 3200 | Enterprise Operations | $23,681.03 |
| | Total: | $1,742,037.55 |