| Function Code | Description | Amount |
| 1000 | Instruction | $756,390.69 |
| 2100 | Support Services—Students | $70,512.26 |
| 2200 | Support Services—Instructional Staff | $11,016.11 |
| 2300 | Support Services—General Administration | $9,633.58 |
| 2400 | Support Services—School Administration | $67,040.26 |
| 2500 | Support Services – Central Services | $19,916.28 |
| 2600 | Operation and Maintenance of Plant Services | $673.50 |
| 3100 | Child Nutrition Programs Operations | $34,424.56 |
| 3200 | Enterprise Operations | $512.00 |
| | Total: | $970,119.24 |