| Function Code | Description | Amount |
| 1000 | Instruction | $1,206,754.94 |
| 2100 | Support Services—Students | $126,690.38 |
| 2200 | Support Services—Instructional Staff | $48,642.65 |
| 2400 | Support Services—School Administration | $150,172.27 |
| 2500 | Support Services – Central Services | $3,249.91 |
| 2600 | Operation and Maintenance of Plant Services | $66,043.95 |
| 3100 | Child Nutrition Programs Operations | $140,629.26 |
| 3200 | Enterprise Operations | $1,950.57 |
| | Total: | $1,744,133.93 |