| Function Code | Description | Amount |
| 1000 | Instruction | $1,028,568.90 |
| 2100 | Support Services—Students | $189,538.12 |
| 2200 | Support Services—Instructional Staff | $45,354.32 |
| 2400 | Support Services—School Administration | $82,949.31 |
| 2500 | Support Services – Central Services | $1,412.96 |
| 2600 | Operation and Maintenance of Plant Services | $37,815.85 |
| 3100 | Child Nutrition Programs Operations | $156,300.64 |
| 3200 | Enterprise Operations | $11,627.98 |
| | Total: | $1,553,568.08 |