| Function Code | Description | Amount |
| 1000 | Instruction | $685,030.29 |
| 2100 | Support Services—Students | $35,195.41 |
| 2200 | Support Services—Instructional Staff | $330.45 |
| 2300 | Support Services—General Administration | $6,360.11 |
| 2500 | Support Services – Central Services | $5,242.46 |
| 2600 | Operation and Maintenance of Plant Services | $166,552.56 |
| 3100 | Child Nutrition Programs Operations | $116,368.00 |
| 3200 | Enterprise Operations | $1,598.85 |
| | Total: | $1,016,678.13 |