| Function Code | Description | Amount |
| 1000 | Instruction | $1,247,781.33 |
| 2100 | Support Services—Students | $39,290.46 |
| 2200 | Support Services—Instructional Staff | $84,353.99 |
| 2400 | Support Services—School Administration | $122,271.12 |
| 2500 | Support Services – Central Services | $8,312.84 |
| 2600 | Operation and Maintenance of Plant Services | $164,714.77 |
| 3100 | Child Nutrition Programs Operations | $104,122.76 |
| 3200 | Enterprise Operations | $2,472.45 |
| | Total: | $1,773,319.72 |