| Function Code | Description | Amount |
| 1000 | Instruction | $469,294.55 |
| 2100 | Support Services—Students | $46,549.00 |
| 2200 | Support Services—Instructional Staff | $230,359.05 |
| 2300 | Support Services—General Administration | $84,861.88 |
| 2400 | Support Services—School Administration | $35,903.76 |
| 2500 | Support Services – Central Services | $87,118.73 |
| 2600 | Operation and Maintenance of Plant Services | $56,347.45 |
| 3100 | Child Nutrition Programs Operations | $79,413.27 |
| | Total: | $1,089,847.69 |