| Function Code | Description | Amount |
| 1000 | Instruction | $544,090.95 |
| 2100 | Support Services—Students | $61,678.62 |
| 2200 | Support Services—Instructional Staff | $1,921.97 |
| 2400 | Support Services—School Administration | $137,961.29 |
| 2500 | Support Services – Central Services | $14,509.04 |
| 2600 | Operation and Maintenance of Plant Services | $143,107.18 |
| 3100 | Child Nutrition Programs Operations | $117,484.44 |
| 3200 | Enterprise Operations | $5,070.00 |
| | Total: | $1,025,823.49 |