| Function Code | Description | Amount |
| 1000 | Instruction | $766,995.10 |
| 2100 | Support Services—Students | $140,300.33 |
| 2200 | Support Services—Instructional Staff | $12,781.91 |
| 2400 | Support Services—School Administration | $94,675.88 |
| 2500 | Support Services – Central Services | $75.00 |
| 2600 | Operation and Maintenance of Plant Services | $14,970.45 |
| 3100 | Child Nutrition Programs Operations | $93,745.97 |
| 3200 | Enterprise Operations | $1,094.48 |
| | Total: | $1,124,639.12 |