| Function Code | Description | Amount |
| 1000 | Instruction | $702,788.47 |
| 2100 | Support Services—Students | $45,952.23 |
| 2200 | Support Services—Instructional Staff | $152,159.57 |
| 2300 | Support Services—General Administration | $103,160.91 |
| 2400 | Support Services—School Administration | $59,315.25 |
| 2500 | Support Services – Central Services | $109,797.17 |
| 2600 | Operation and Maintenance of Plant Services | $113,042.87 |
| 3100 | Child Nutrition Programs Operations | $88,881.80 |
| | Total: | $1,375,098.27 |