| Function Code | Description | Amount |
| 1000 | Instruction | $973,015.04 |
| 2100 | Support Services—Students | $85,871.66 |
| 2200 | Support Services—Instructional Staff | $30,679.24 |
| 2400 | Support Services—School Administration | $119,527.16 |
| 2500 | Support Services – Central Services | $16,344.29 |
| 2600 | Operation and Maintenance of Plant Services | $1,971.02 |
| 3100 | Child Nutrition Programs Operations | $21,230.47 |
| 3200 | Enterprise Operations | $11,620.03 |
| | Total: | $1,260,258.91 |