| Function Code | Description | Amount |
| 1000 | Instruction | $1,150,474.23 |
| 2100 | Support Services—Students | $127,812.47 |
| 2200 | Support Services—Instructional Staff | $47,011.97 |
| 2400 | Support Services—School Administration | $135,326.85 |
| 2500 | Support Services – Central Services | $920.00 |
| 2600 | Operation and Maintenance of Plant Services | $107,808.50 |
| 3100 | Child Nutrition Programs Operations | $143,805.15 |
| 3200 | Enterprise Operations | $236.00 |
| | Total: | $1,713,395.17 |