| Function Code | Description | Amount |
| 1000 | Instruction | $795,392.91 |
| 2100 | Support Services—Students | $110,334.00 |
| 2200 | Support Services—Instructional Staff | $6,033.41 |
| 2300 | Support Services—General Administration | $54.49 |
| 2400 | Support Services—School Administration | $133,749.68 |
| 2500 | Support Services – Central Services | $3,233.06 |
| 2600 | Operation and Maintenance of Plant Services | $125,385.32 |
| 3100 | Child Nutrition Programs Operations | $70,951.51 |
| 3200 | Enterprise Operations | $2,717.90 |
| | Total: | $1,247,852.28 |