| Function Code | Description | Amount |
| 1000 | Instruction | $1,055,282.29 |
| 2100 | Support Services—Students | $108,387.39 |
| 2200 | Support Services—Instructional Staff | $6,308.60 |
| 2400 | Support Services—School Administration | $153,486.11 |
| 2500 | Support Services – Central Services | $6,885.34 |
| 2600 | Operation and Maintenance of Plant Services | $81,040.42 |
| 3100 | Child Nutrition Programs Operations | $110,997.10 |
| 3200 | Enterprise Operations | $1,405.50 |
| | Total: | $1,523,792.75 |