| Function Code | Description | Amount |
| 1000 | Instruction | $739,255.15 |
| 2100 | Support Services—Students | $108,131.24 |
| 2200 | Support Services—Instructional Staff | $13,218.11 |
| 2400 | Support Services—School Administration | $133,469.62 |
| 2500 | Support Services – Central Services | $3,500.00 |
| 2600 | Operation and Maintenance of Plant Services | $113,830.07 |
| 3100 | Child Nutrition Programs Operations | $57,354.88 |
| 3200 | Enterprise Operations | $14,394.60 |
| | Total: | $1,183,153.67 |