| Function Code | Description | Amount |
| 1000 | Instruction | $1,188,780.05 |
| 2100 | Support Services—Students | $324,993.47 |
| 2200 | Support Services—Instructional Staff | $62,666.24 |
| 2400 | Support Services—School Administration | $151,882.49 |
| 2500 | Support Services – Central Services | $1,227.46 |
| 2600 | Operation and Maintenance of Plant Services | $62,185.16 |
| 3100 | Child Nutrition Programs Operations | $72,171.59 |
| 3200 | Enterprise Operations | $8,221.16 |
| | Total: | $1,872,127.62 |