| Function Code | Description | Amount |
| 1000 | Instruction | $468,455.34 |
| 2100 | Support Services—Students | $49,800.89 |
| 2200 | Support Services—Instructional Staff | $6,748.65 |
| 2400 | Support Services—School Administration | $122,594.72 |
| 2500 | Support Services – Central Services | $19,126.07 |
| 2600 | Operation and Maintenance of Plant Services | $159,175.79 |
| 3100 | Child Nutrition Programs Operations | $96,462.43 |
| 3200 | Enterprise Operations | $4,176.90 |
| | Total: | $926,540.79 |