| Function Code | Description | Amount |
| 1000 | Instruction | $525,729.58 |
| 2100 | Support Services—Students | $70,000.19 |
| 2200 | Support Services—Instructional Staff | $6,657.55 |
| 2400 | Support Services—School Administration | $14,694.54 |
| 2500 | Support Services – Central Services | $2,620.04 |
| 2600 | Operation and Maintenance of Plant Services | $222,880.19 |
| 3100 | Child Nutrition Programs Operations | $67,217.38 |
| 3200 | Enterprise Operations | $3,394.96 |
| | Total: | $913,194.43 |