| Function Code | Description | Amount |
| 1000 | Instruction | $736,425.67 |
| 2100 | Support Services—Students | $8,482.92 |
| 2200 | Support Services—Instructional Staff | $5,069.40 |
| 2400 | Support Services—School Administration | $105,831.41 |
| 2500 | Support Services – Central Services | $349.74 |
| 2600 | Operation and Maintenance of Plant Services | $63,330.94 |
| 3100 | Child Nutrition Programs Operations | $101,072.24 |
| 3200 | Enterprise Operations | $11,935.59 |
| | Total: | $1,032,497.91 |