| Function Code | Description | Amount |
| 1000 | Instruction | $638,762.35 |
| 2100 | Support Services—Students | $59,163.13 |
| 2200 | Support Services—Instructional Staff | $18,279.83 |
| 2400 | Support Services—School Administration | $43,107.67 |
| 2500 | Support Services – Central Services | $6,599.26 |
| 2600 | Operation and Maintenance of Plant Services | $184,233.45 |
| 3100 | Child Nutrition Programs Operations | $83,206.84 |
| 3200 | Enterprise Operations | $4,681.66 |
| | Total: | $1,038,034.19 |