| Function Code | Description | Amount |
| 1000 | Instruction | $852,301.85 |
| 2100 | Support Services—Students | $136,220.03 |
| 2200 | Support Services—Instructional Staff | $14,754.94 |
| 2300 | Support Services—General Administration | $338.50 |
| 2400 | Support Services—School Administration | $118,648.78 |
| 2500 | Support Services – Central Services | $8,712.00 |
| 2600 | Operation and Maintenance of Plant Services | $36,316.80 |
| 3100 | Child Nutrition Programs Operations | $26,393.97 |
| 3200 | Enterprise Operations | $48,782.46 |
| | Total: | $1,242,469.33 |