| Function Code | Description | Amount |
| 1000 | Instruction | $761,178.87 |
| 2100 | Support Services—Students | $103,790.01 |
| 2200 | Support Services—Instructional Staff | $44,816.71 |
| 2400 | Support Services—School Administration | $108,525.16 |
| 2500 | Support Services – Central Services | $707.23 |
| 2600 | Operation and Maintenance of Plant Services | $35,913.09 |
| 3100 | Child Nutrition Programs Operations | $104,001.64 |
| 3200 | Enterprise Operations | $14,951.77 |
| | Total: | $1,173,884.48 |