| Function Code | Description | Amount |
| 1000 | Instruction | $455,373.50 |
| 2100 | Support Services—Students | $74,878.37 |
| 2200 | Support Services—Instructional Staff | $12,205.23 |
| 2400 | Support Services—School Administration | $137,614.79 |
| 2500 | Support Services – Central Services | $18,160.93 |
| 2600 | Operation and Maintenance of Plant Services | $134,146.97 |
| 3100 | Child Nutrition Programs Operations | $120,155.04 |
| 3200 | Enterprise Operations | $2,081.20 |
| | Total: | $954,616.03 |