| Function Code | Description | Amount |
| 1000 | Instruction | $1,196,400.08 |
| 2100 | Support Services—Students | $44,621.29 |
| 2200 | Support Services—Instructional Staff | $52,407.37 |
| 2400 | Support Services—School Administration | $153,363.71 |
| 2500 | Support Services – Central Services | $7,251.84 |
| 2600 | Operation and Maintenance of Plant Services | $219,664.39 |
| 3100 | Child Nutrition Programs Operations | $191,095.62 |
| 3200 | Enterprise Operations | $9,063.95 |
| | Total: | $1,873,868.25 |