| Function Code | Description | Amount |
| 1000 | Instruction | $857,295.57 |
| 2100 | Support Services—Students | $61,385.66 |
| 2200 | Support Services—Instructional Staff | $19,663.56 |
| 2400 | Support Services—School Administration | $142,313.13 |
| 2500 | Support Services – Central Services | $27,974.95 |
| 2600 | Operation and Maintenance of Plant Services | $115,806.83 |
| 3100 | Child Nutrition Programs Operations | $87,745.30 |
| | Total: | $1,312,185.00 |