| Function Code | Description | Amount |
| 1000 | Instruction | $838,016.94 |
| 2100 | Support Services—Students | $17,346.65 |
| 2200 | Support Services—Instructional Staff | $42,883.26 |
| 2300 | Support Services—General Administration | $3,623.69 |
| 2400 | Support Services—School Administration | $105,980.15 |
| 2500 | Support Services – Central Services | $2,349.63 |
| 2600 | Operation and Maintenance of Plant Services | $59,681.96 |
| 3100 | Child Nutrition Programs Operations | $14,676.29 |
| | Total: | $1,084,558.57 |