| Function Code | Description | Amount |
| 1000 | Instruction | $500,356.94 |
| 2100 | Support Services—Students | $42,558.21 |
| 2200 | Support Services—Instructional Staff | $2,798.07 |
| 2300 | Support Services—General Administration | $479.10 |
| 2400 | Support Services—School Administration | $86,959.67 |
| 2600 | Operation and Maintenance of Plant Services | $234,298.42 |
| 3100 | Child Nutrition Programs Operations | $142,037.42 |
| 3200 | Enterprise Operations | $4,105.61 |
| | Total: | $1,013,593.44 |