| Function Code | Description | Amount |
| 1000 | Instruction | $553,344.63 |
| 2100 | Support Services—Students | $93,320.24 |
| 2200 | Support Services—Instructional Staff | $1,684.06 |
| 2400 | Support Services—School Administration | $76,912.76 |
| 2500 | Support Services – Central Services | $11,754.83 |
| 2600 | Operation and Maintenance of Plant Services | $3,768.81 |
| 3100 | Child Nutrition Programs Operations | $99,125.51 |
| 3200 | Enterprise Operations | $16,877.10 |
| | Total: | $856,787.94 |