| Function Code | Description | Amount |
| 1000 | Instruction | $1,126,514.26 |
| 2100 | Support Services—Students | $258,309.42 |
| 2200 | Support Services—Instructional Staff | $41,832.81 |
| 2400 | Support Services—School Administration | $132,262.39 |
| 2500 | Support Services – Central Services | $7,644.10 |
| 2600 | Operation and Maintenance of Plant Services | $18,288.36 |
| 3100 | Child Nutrition Programs Operations | $310,892.69 |
| 3200 | Enterprise Operations | $7,607.48 |
| | Total: | $1,903,351.51 |