| Function Code | Description | Amount |
| 1000 | Instruction | $709,640.61 |
| 2100 | Support Services—Students | $101,753.92 |
| 2200 | Support Services—Instructional Staff | $1,541.48 |
| 2400 | Support Services—School Administration | $96,375.92 |
| 2500 | Support Services – Central Services | $11,749.63 |
| 2600 | Operation and Maintenance of Plant Services | $1,673.35 |
| 3100 | Child Nutrition Programs Operations | $111,440.67 |
| 3200 | Enterprise Operations | $7,292.59 |
| | Total: | $1,041,468.17 |