| Function Code | Description | Amount |
| 1000 | Instruction | $1,005,578.26 |
| 2100 | Support Services—Students | $133,896.25 |
| 2200 | Support Services—Instructional Staff | $46,550.42 |
| 2400 | Support Services—School Administration | $180,943.20 |
| 2500 | Support Services – Central Services | $1,520.14 |
| 2600 | Operation and Maintenance of Plant Services | $199,303.60 |
| 3100 | Child Nutrition Programs Operations | $119,647.94 |
| 3200 | Enterprise Operations | $11,670.97 |
| | Total: | $1,699,110.78 |