| Function Code | Description | Amount |
| 1000 | Instruction | $686,136.98 |
| 2100 | Support Services—Students | $47,586.47 |
| 2200 | Support Services—Instructional Staff | $32,038.41 |
| 2400 | Support Services—School Administration | $116,292.92 |
| 2500 | Support Services – Central Services | $655.25 |
| 2600 | Operation and Maintenance of Plant Services | $44,842.35 |
| 3100 | Child Nutrition Programs Operations | $45,584.14 |
| 3200 | Enterprise Operations | $2,769.94 |
| | Total: | $975,906.46 |