| Function Code | Description | Amount |
| 1000 | Instruction | $1,085,983.29 |
| 2100 | Support Services—Students | $91,202.38 |
| 2200 | Support Services—Instructional Staff | $30,086.30 |
| 2300 | Support Services—General Administration | $5,911.01 |
| 2400 | Support Services—School Administration | $126,849.27 |
| 2500 | Support Services – Central Services | $464.44 |
| 2600 | Operation and Maintenance of Plant Services | $95,567.70 |
| 3100 | Child Nutrition Programs Operations | $112,379.00 |
| | Total: | $1,548,443.39 |