| Function Code | Description | Amount |
| 1000 | Instruction | $957,995.12 |
| 2100 | Support Services—Students | $31,523.61 |
| 2200 | Support Services—Instructional Staff | $43,259.45 |
| 2400 | Support Services—School Administration | $133,171.84 |
| 2500 | Support Services – Central Services | $1,270.73 |
| 2600 | Operation and Maintenance of Plant Services | $134,950.37 |
| 3100 | Child Nutrition Programs Operations | $111,207.87 |
| 3200 | Enterprise Operations | $100.00 |
| | Total: | $1,413,478.99 |