| Function Code | Description | Amount |
| 1000 | Instruction | $842,206.72 |
| 2100 | Support Services—Students | $1,316.27 |
| 2200 | Support Services—Instructional Staff | $43,399.81 |
| 2300 | Support Services—General Administration | $3,597.68 |
| 2400 | Support Services—School Administration | $80,723.21 |
| 2500 | Support Services – Central Services | $822.65 |
| 2600 | Operation and Maintenance of Plant Services | $12,050.55 |
| 3100 | Child Nutrition Programs Operations | $52,774.73 |
| | Total: | $1,036,891.62 |