| Function Code | Description | Amount |
| 1000 | Instruction | $970,315.40 |
| 2100 | Support Services—Students | $28,849.97 |
| 2200 | Support Services—Instructional Staff | $19,973.49 |
| 2400 | Support Services—School Administration | $130,205.79 |
| 2500 | Support Services – Central Services | $206.19 |
| 2600 | Operation and Maintenance of Plant Services | $125,092.08 |
| 3100 | Child Nutrition Programs Operations | $59,160.22 |
| 3200 | Enterprise Operations | $9,371.86 |
| | Total: | $1,343,175.00 |