| Function Code | Description | Amount |
| 1000 | Instruction | $578,370.45 |
| 2100 | Support Services—Students | $77,011.61 |
| 2200 | Support Services—Instructional Staff | $27,259.27 |
| 2300 | Support Services—General Administration | $1,175.97 |
| 2400 | Support Services—School Administration | $67,724.41 |
| 2500 | Support Services – Central Services | $2,543.46 |
| 2600 | Operation and Maintenance of Plant Services | $76,572.11 |
| 3100 | Child Nutrition Programs Operations | $77,297.19 |
| | Total: | $907,954.47 |