| Function Code | Description | Amount |
| 1000 | Instruction | $934,766.57 |
| 2100 | Support Services—Students | $68,870.19 |
| 2200 | Support Services—Instructional Staff | $43,699.69 |
| 2400 | Support Services—School Administration | $115,432.99 |
| 2500 | Support Services – Central Services | $191.00 |
| 2600 | Operation and Maintenance of Plant Services | $66,098.22 |
| 3100 | Child Nutrition Programs Operations | $170,023.35 |
| 3200 | Enterprise Operations | $2,664.95 |
| | Total: | $1,401,746.96 |