| Function Code | Description | Amount |
| 1000 | Instruction | $944,892.03 |
| 2100 | Support Services—Students | $70,500.46 |
| 2200 | Support Services—Instructional Staff | $24,730.62 |
| 2400 | Support Services—School Administration | $73,025.60 |
| 2500 | Support Services – Central Services | $13,073.91 |
| 2600 | Operation and Maintenance of Plant Services | $138,415.52 |
| 3100 | Child Nutrition Programs Operations | $69,139.35 |
| 3200 | Enterprise Operations | $5,579.81 |
| | Total: | $1,339,357.30 |