| Function Code | Description | Amount |
| 1000 | Instruction | $704,843.46 |
| 2100 | Support Services—Students | $105,403.25 |
| 2200 | Support Services—Instructional Staff | $859.00 |
| 2400 | Support Services—School Administration | $97,655.68 |
| 2500 | Support Services – Central Services | $11,753.47 |
| 2600 | Operation and Maintenance of Plant Services | $1,217.66 |
| 3100 | Child Nutrition Programs Operations | $117,276.86 |
| 3200 | Enterprise Operations | $22,172.68 |
| | Total: | $1,061,182.06 |