| Function Code | Description | Amount |
| 1000 | Instruction | $1,265,966.10 |
| 2100 | Support Services—Students | $77,176.14 |
| 2200 | Support Services—Instructional Staff | $48,304.70 |
| 2300 | Support Services—General Administration | $5,880.00 |
| 2400 | Support Services—School Administration | $99,695.83 |
| 2600 | Operation and Maintenance of Plant Services | $125,176.63 |
| 3100 | Child Nutrition Programs Operations | $96,579.93 |
| | Total: | $1,718,779.33 |