| Function Code | Description | Amount |
| 1000 | Instruction | $1,062,717.69 |
| 2100 | Support Services—Students | $46,508.90 |
| 2200 | Support Services—Instructional Staff | $24,640.79 |
| 2400 | Support Services—School Administration | $152,681.53 |
| 2500 | Support Services – Central Services | $598.88 |
| 2600 | Operation and Maintenance of Plant Services | $101,109.63 |
| 3100 | Child Nutrition Programs Operations | $65,161.10 |
| 3200 | Enterprise Operations | $3,711.58 |
| | Total: | $1,457,130.10 |