| Function Code | Description | Amount |
| 1000 | Instruction | $713,893.91 |
| 2100 | Support Services—Students | $104,568.75 |
| 2200 | Support Services—Instructional Staff | $9,053.20 |
| 2400 | Support Services—School Administration | $111,348.11 |
| 2500 | Support Services – Central Services | $4,423.00 |
| 2600 | Operation and Maintenance of Plant Services | $39,171.66 |
| 3100 | Child Nutrition Programs Operations | $32,304.15 |
| 3200 | Enterprise Operations | $53,122.06 |
| | Total: | $1,067,884.84 |