| Function Code | Description | Amount |
| 1000 | Instruction | $723,006.28 |
| 2100 | Support Services—Students | $107,568.70 |
| 2200 | Support Services—Instructional Staff | $2,037.51 |
| 2300 | Support Services—General Administration | $58.49 |
| 2400 | Support Services—School Administration | $125,458.26 |
| 2500 | Support Services – Central Services | $250.00 |
| 2600 | Operation and Maintenance of Plant Services | $74,633.80 |
| 3100 | Child Nutrition Programs Operations | $62,911.63 |
| 3200 | Enterprise Operations | $2,473.00 |
| | Total: | $1,098,397.67 |