| Function Code | Description | Amount |
| 1000 | Instruction | $1,143,970.38 |
| 2100 | Support Services—Students | $119,491.59 |
| 2200 | Support Services—Instructional Staff | $69,380.84 |
| 2400 | Support Services—School Administration | $188,585.27 |
| 2500 | Support Services – Central Services | $7,206.95 |
| 2600 | Operation and Maintenance of Plant Services | $203,185.04 |
| 3100 | Child Nutrition Programs Operations | $113,308.46 |
| 3200 | Enterprise Operations | $10,074.33 |
| | Total: | $1,855,202.86 |