| Function Code | Description | Amount |
| 1000 | Instruction | $1,259,689.83 |
| 2100 | Support Services—Students | $43,968.80 |
| 2200 | Support Services—Instructional Staff | $97,153.68 |
| 2400 | Support Services—School Administration | $81,702.73 |
| 2500 | Support Services – Central Services | $25,950.08 |
| 2600 | Operation and Maintenance of Plant Services | $166,814.23 |
| 3100 | Child Nutrition Programs Operations | $177,888.83 |
| 3200 | Enterprise Operations | $10,538.81 |
| | Total: | $1,863,706.99 |