| Function Code | Description | Amount |
| 1000 | Instruction | $1,020,875.98 |
| 2100 | Support Services—Students | $9,630.57 |
| 2200 | Support Services—Instructional Staff | $73,093.50 |
| 2400 | Support Services—School Administration | $27,082.88 |
| 2500 | Support Services – Central Services | $1,349.63 |
| 2600 | Operation and Maintenance of Plant Services | $31,813.70 |
| 3100 | Child Nutrition Programs Operations | $4,702.32 |
| 3200 | Enterprise Operations | $1,151.85 |
| | Total: | $1,169,700.43 |