| Function Code | Description | Amount |
| 1000 | Instruction | $691,514.78 |
| 2100 | Support Services—Students | $75,440.11 |
| 2200 | Support Services—Instructional Staff | $14,213.74 |
| 2300 | Support Services—General Administration | $339.00 |
| 2400 | Support Services—School Administration | $42,051.04 |
| 2500 | Support Services – Central Services | $1,392.59 |
| 2600 | Operation and Maintenance of Plant Services | $94,446.21 |
| 3100 | Child Nutrition Programs Operations | $67,844.73 |
| 3200 | Enterprise Operations | $9,985.66 |
| | Total: | $997,227.86 |