| Function Code | Description | Amount |
| 1000 | Instruction | $1,016,993.61 |
| 2100 | Support Services—Students | $89,565.27 |
| 2200 | Support Services—Instructional Staff | $29,288.95 |
| 2400 | Support Services—School Administration | $77,936.34 |
| 2500 | Support Services – Central Services | $13,576.10 |
| 2600 | Operation and Maintenance of Plant Services | $177,664.20 |
| 3100 | Child Nutrition Programs Operations | $76,615.05 |
| 3200 | Enterprise Operations | $6,352.46 |
| | Total: | $1,487,991.98 |