| Function Code | Description | Amount |
| 1000 | Instruction | $553,061.65 |
| 2100 | Support Services—Students | $47,092.01 |
| 2200 | Support Services—Instructional Staff | $11,213.72 |
| 2300 | Support Services—General Administration | $100.00 |
| 2400 | Support Services—School Administration | $117,659.13 |
| 2500 | Support Services – Central Services | $32,335.17 |
| 2600 | Operation and Maintenance of Plant Services | $182,944.16 |
| 3100 | Child Nutrition Programs Operations | $65,099.19 |
| 3200 | Enterprise Operations | $2,318.22 |
| | Total: | $1,011,823.25 |