| Function Code | Description | Amount |
| 1000 | Instruction | $1,080,421.49 |
| 2100 | Support Services—Students | $88,992.39 |
| 2200 | Support Services—Instructional Staff | $24,064.56 |
| 2400 | Support Services—School Administration | $102,586.58 |
| 2500 | Support Services – Central Services | $600.32 |
| 2600 | Operation and Maintenance of Plant Services | $155,349.41 |
| 3100 | Child Nutrition Programs Operations | $152,622.45 |
| 3200 | Enterprise Operations | $11,471.24 |
| | Total: | $1,616,108.44 |