| Function Code | Description | Amount |
| 1000 | Instruction | $702,285.41 |
| 2100 | Support Services—Students | $77,704.77 |
| 2200 | Support Services—Instructional Staff | $5,107.61 |
| 2300 | Support Services—General Administration | $2,084.16 |
| 2400 | Support Services—School Administration | $145,676.20 |
| 2500 | Support Services – Central Services | $3,500.00 |
| 2600 | Operation and Maintenance of Plant Services | $54,925.81 |
| 3100 | Child Nutrition Programs Operations | $64,237.42 |
| 3200 | Enterprise Operations | $15,115.70 |
| | Total: | $1,070,637.08 |