| Function Code | Description | Amount |
| 1000 | Instruction | $648,989.76 |
| 2100 | Support Services—Students | $37,692.03 |
| 2200 | Support Services—Instructional Staff | $40,177.99 |
| 2400 | Support Services—School Administration | $117,015.41 |
| 2500 | Support Services – Central Services | $5,586.48 |
| 2600 | Operation and Maintenance of Plant Services | $24,288.69 |
| 3100 | Child Nutrition Programs Operations | $57,241.61 |
| 3200 | Enterprise Operations | $3,901.68 |
| | Total: | $934,893.65 |