| Function Code | Description | Amount |
| 1000 | Instruction | $897,036.85 |
| 2100 | Support Services—Students | $64,412.29 |
| 2200 | Support Services—Instructional Staff | $26,764.59 |
| 2400 | Support Services—School Administration | $134,067.03 |
| 2500 | Support Services – Central Services | $1,250.25 |
| 2600 | Operation and Maintenance of Plant Services | $204,700.74 |
| 3100 | Child Nutrition Programs Operations | $174,022.19 |
| 3200 | Enterprise Operations | $8,300.94 |
| | Total: | $1,510,554.88 |