| Function Code | Description | Amount |
| 1000 | Instruction | $849,558.58 |
| 2100 | Support Services—Students | $92,731.67 |
| 2200 | Support Services—Instructional Staff | $33,929.78 |
| 2400 | Support Services—School Administration | $140,200.56 |
| 2500 | Support Services – Central Services | $2,135.74 |
| 2600 | Operation and Maintenance of Plant Services | $85,482.05 |
| 3100 | Child Nutrition Programs Operations | $94,223.48 |
| 3200 | Enterprise Operations | $6,034.26 |
| | Total: | $1,304,296.12 |