| Function Code | Description | Amount |
| 1000 | Instruction | $1,207,300.92 |
| 2100 | Support Services—Students | $68,829.06 |
| 2200 | Support Services—Instructional Staff | $39,534.68 |
| 2400 | Support Services—School Administration | $104,938.81 |
| 2500 | Support Services – Central Services | $6,411.25 |
| 2600 | Operation and Maintenance of Plant Services | $10,200.92 |
| 3100 | Child Nutrition Programs Operations | $49,242.26 |
| 3200 | Enterprise Operations | $1,204.94 |
| | Total: | $1,487,662.84 |