| Function Code | Description | Amount |
| 1000 | Instruction | $727,196.92 |
| 2100 | Support Services—Students | $38,268.81 |
| 2200 | Support Services—Instructional Staff | $81,122.00 |
| 2400 | Support Services—School Administration | $125,099.02 |
| 2500 | Support Services – Central Services | $2,418.25 |
| 2600 | Operation and Maintenance of Plant Services | $14,540.07 |
| 3100 | Child Nutrition Programs Operations | $88,403.65 |
| 3200 | Enterprise Operations | $3,859.20 |
| | Total: | $1,080,907.92 |