| Function Code | Description | Amount |
| 1000 | Instruction | $985,606.88 |
| 2100 | Support Services—Students | $77,312.18 |
| 2200 | Support Services—Instructional Staff | $47,457.09 |
| 2300 | Support Services—General Administration | $11,707.00 |
| 2400 | Support Services—School Administration | $49,668.79 |
| 2500 | Support Services – Central Services | $17,103.89 |
| 2600 | Operation and Maintenance of Plant Services | $195.94 |
| 3100 | Child Nutrition Programs Operations | $209,983.86 |
| | Total: | $1,399,035.63 |