| Function Code | Description | Amount |
| 1000 | Instruction | $571,416.44 |
| 2100 | Support Services—Students | $30,133.37 |
| 2200 | Support Services—Instructional Staff | $43,582.86 |
| 2300 | Support Services—General Administration | $3,941.94 |
| 2400 | Support Services—School Administration | $73,504.10 |
| 2500 | Support Services – Central Services | $13,329.01 |
| 2600 | Operation and Maintenance of Plant Services | $175,831.16 |
| 3100 | Child Nutrition Programs Operations | $32,166.11 |
| 3200 | Enterprise Operations | $1,228.00 |
| | Total: | $945,132.99 |