| Function Code | Description | Amount |
| 1000 | Instruction | $995,190.17 |
| 2100 | Support Services—Students | $72,988.98 |
| 2200 | Support Services—Instructional Staff | $39,484.23 |
| 2300 | Support Services—General Administration | $3,764.53 |
| 2400 | Support Services—School Administration | $100,706.60 |
| 2500 | Support Services – Central Services | $3,532.22 |
| 2600 | Operation and Maintenance of Plant Services | $117,836.88 |
| 3100 | Child Nutrition Programs Operations | $123,738.74 |
| | Total: | $1,457,242.35 |