| Function Code | Description | Amount |
| 1000 | Instruction | $410,370.41 |
| 2100 | Support Services—Students | $94,061.82 |
| 2200 | Support Services—Instructional Staff | $55,322.89 |
| 2300 | Support Services—General Administration | $88,284.11 |
| 2400 | Support Services—School Administration | $45,870.33 |
| 2500 | Support Services – Central Services | $206,544.36 |
| 2600 | Operation and Maintenance of Plant Services | $84,953.96 |
| 3100 | Child Nutrition Programs Operations | $44,434.45 |
| | Total: | $1,029,842.33 |