| Function Code | Description | Amount |
| 1000 | Instruction | $677,396.66 |
| 2100 | Support Services—Students | $143,142.59 |
| 2200 | Support Services—Instructional Staff | $10,946.21 |
| 2400 | Support Services—School Administration | $153,633.41 |
| 2500 | Support Services – Central Services | $6,684.43 |
| 2600 | Operation and Maintenance of Plant Services | $140,233.12 |
| 3100 | Child Nutrition Programs Operations | $111,271.49 |
| 3200 | Enterprise Operations | $3,636.31 |
| | Total: | $1,246,944.22 |