| Function Code | Description | Amount |
| 1000 | Instruction | $1,154,157.88 |
| 2100 | Support Services—Students | $27,710.13 |
| 2200 | Support Services—Instructional Staff | $2,532.90 |
| 2300 | Support Services—General Administration | $5,308.49 |
| 2400 | Support Services—School Administration | $116,332.72 |
| 2500 | Support Services – Central Services | $143.65 |
| 2600 | Operation and Maintenance of Plant Services | $120,673.63 |
| 3100 | Child Nutrition Programs Operations | $86,686.71 |
| | Total: | $1,513,546.11 |