| Function Code | Description | Amount |
| 1000 | Instruction | $863,291.51 |
| 2100 | Support Services—Students | $50,268.42 |
| 2200 | Support Services—Instructional Staff | $30,588.38 |
| 2400 | Support Services—School Administration | $123,791.74 |
| 2500 | Support Services – Central Services | $239.89 |
| 2600 | Operation and Maintenance of Plant Services | $141,480.41 |
| 3100 | Child Nutrition Programs Operations | $144,345.27 |
| 3200 | Enterprise Operations | $4,019.24 |
| | Total: | $1,358,024.86 |