| Function Code | Description | Amount |
| 1000 | Instruction | $958,135.65 |
| 2100 | Support Services—Students | $144,023.97 |
| 2200 | Support Services—Instructional Staff | $67,697.07 |
| 2300 | Support Services—General Administration | $235.48 |
| 2400 | Support Services—School Administration | $80,634.55 |
| 2500 | Support Services – Central Services | $2,724.00 |
| 2600 | Operation and Maintenance of Plant Services | $63,072.60 |
| 3100 | Child Nutrition Programs Operations | $99,583.49 |
| 3200 | Enterprise Operations | $4,908.48 |
| | Total: | $1,421,015.29 |