| Function Code | Description | Amount |
| 1000 | Instruction | $1,083,628.08 |
| 2100 | Support Services—Students | $150,165.34 |
| 2200 | Support Services—Instructional Staff | $76,359.09 |
| 2400 | Support Services—School Administration | $182,583.09 |
| 2500 | Support Services – Central Services | $7,078.42 |
| 2600 | Operation and Maintenance of Plant Services | $22,843.83 |
| 3100 | Child Nutrition Programs Operations | $134,381.58 |
| 3200 | Enterprise Operations | $19,899.57 |
| | Total: | $1,676,939.00 |