| Function Code | Description | Amount |
| 1000 | Instruction | $577,400.01 |
| 2100 | Support Services—Students | $29,952.86 |
| 2200 | Support Services—Instructional Staff | $561.50 |
| 2400 | Support Services—School Administration | $213,858.56 |
| 2500 | Support Services – Central Services | $8,011.47 |
| 2600 | Operation and Maintenance of Plant Services | $50,679.16 |
| 3100 | Child Nutrition Programs Operations | $38,955.02 |
| 3200 | Enterprise Operations | $1,083.59 |
| | Total: | $920,502.17 |