| Function Code | Description | Amount |
| 1000 | Instruction | $1,084,065.62 |
| 2100 | Support Services—Students | $64,899.85 |
| 2200 | Support Services—Instructional Staff | $28,490.09 |
| 2300 | Support Services—General Administration | $5,835.24 |
| 2400 | Support Services—School Administration | $119,244.04 |
| 2500 | Support Services – Central Services | $661.15 |
| 2600 | Operation and Maintenance of Plant Services | $95,135.21 |
| 3100 | Child Nutrition Programs Operations | $106,119.73 |
| | Total: | $1,504,450.93 |