| Function Code | Description | Amount |
| 1000 | Instruction | $680,779.10 |
| 2100 | Support Services—Students | $125,101.01 |
| 2200 | Support Services—Instructional Staff | $12,606.76 |
| 2300 | Support Services—General Administration | $1,136.68 |
| 2400 | Support Services—School Administration | $144,265.26 |
| 2500 | Support Services – Central Services | $11,816.29 |
| 2600 | Operation and Maintenance of Plant Services | $132,576.13 |
| 3100 | Child Nutrition Programs Operations | $104,093.93 |
| 3200 | Enterprise Operations | $5,036.11 |
| | Total: | $1,217,411.27 |