| Function Code | Description | Amount |
| 1000 | Instruction | $853,704.56 |
| 2100 | Support Services—Students | $53,975.11 |
| 2200 | Support Services—Instructional Staff | $15,870.22 |
| 2300 | Support Services—General Administration | $9,484.82 |
| 2400 | Support Services—School Administration | $61,144.20 |
| 2500 | Support Services – Central Services | $7,452.08 |
| 2600 | Operation and Maintenance of Plant Services | $184,539.62 |
| 3100 | Child Nutrition Programs Operations | $54,993.82 |
| | Total: | $1,241,164.43 |