| Function Code | Description | Amount |
| 1000 | Instruction | $737,172.93 |
| 2100 | Support Services—Students | $94,565.52 |
| 2200 | Support Services—Instructional Staff | $100,493.24 |
| 2400 | Support Services—School Administration | $134,693.24 |
| 2500 | Support Services – Central Services | $2,176.87 |
| 2600 | Operation and Maintenance of Plant Services | $111,985.26 |
| 3100 | Child Nutrition Programs Operations | $81,215.24 |
| 3200 | Enterprise Operations | $5,795.11 |
| | Total: | $1,268,097.41 |