| Function Code | Description | Amount |
| 1000 | Instruction | $943,069.92 |
| 2100 | Support Services—Students | $33,516.99 |
| 2200 | Support Services—Instructional Staff | $34,363.86 |
| 2400 | Support Services—School Administration | $124,420.52 |
| 2500 | Support Services – Central Services | $2,388.51 |
| 2600 | Operation and Maintenance of Plant Services | $15,464.25 |
| 3100 | Child Nutrition Programs Operations | $59,424.81 |
| 3200 | Enterprise Operations | $119,902.39 |
| | Total: | $1,332,551.25 |