| Function Code | Description | Amount |
| 1000 | Instruction | $984,425.05 |
| 2100 | Support Services—Students | $141,639.44 |
| 2200 | Support Services—Instructional Staff | $18,404.49 |
| 2300 | Support Services—General Administration | $13,180.10 |
| 2400 | Support Services—School Administration | $121,310.58 |
| 2500 | Support Services – Central Services | $241.23 |
| 2600 | Operation and Maintenance of Plant Services | $62,155.99 |
| 3100 | Child Nutrition Programs Operations | $108,843.03 |
| 3200 | Enterprise Operations | $2,350.10 |
| | Total: | $1,452,550.01 |