| Function Code | Description | Amount |
| 1000 | Instruction | $589,986.38 |
| 2100 | Support Services—Students | $205,602.08 |
| 2200 | Support Services—Instructional Staff | $3,212.97 |
| 2400 | Support Services—School Administration | $36,948.56 |
| 2500 | Support Services – Central Services | $37,803.65 |
| 2600 | Operation and Maintenance of Plant Services | $504,528.39 |
| 3100 | Child Nutrition Programs Operations | $125.00 |
| 3200 | Enterprise Operations | $3,086.31 |
| | Total: | $1,381,293.34 |