| Function Code | Description | Amount |
| 1000 | Instruction | $775,713.68 |
| 2100 | Support Services—Students | $71,907.91 |
| 2200 | Support Services—Instructional Staff | $41,630.22 |
| 2400 | Support Services—School Administration | $137,550.13 |
| 2500 | Support Services – Central Services | $1,057.52 |
| 2600 | Operation and Maintenance of Plant Services | $116,407.60 |
| 3100 | Child Nutrition Programs Operations | $80,055.57 |
| 3200 | Enterprise Operations | $11,503.27 |
| | Total: | $1,235,825.90 |