| Function Code | Description | Amount |
| 1000 | Instruction | $1,110,178.35 |
| 2100 | Support Services—Students | $116,750.74 |
| 2200 | Support Services—Instructional Staff | $26,058.26 |
| 2300 | Support Services—General Administration | $8,654.00 |
| 2400 | Support Services—School Administration | $61,251.58 |
| 2500 | Support Services – Central Services | $41,551.45 |
| 2600 | Operation and Maintenance of Plant Services | $200,457.67 |
| 3100 | Child Nutrition Programs Operations | $96,453.24 |
| | Total: | $1,661,355.29 |