| Function Code | Description | Amount |
| 1000 | Instruction | $877,745.59 |
| 2100 | Support Services—Students | $106,775.80 |
| 2200 | Support Services—Instructional Staff | $10,291.00 |
| 2300 | Support Services—General Administration | $97.43 |
| 2400 | Support Services—School Administration | $148,657.29 |
| 2500 | Support Services – Central Services | $4,419.62 |
| 2600 | Operation and Maintenance of Plant Services | $46,592.74 |
| 3100 | Child Nutrition Programs Operations | $62,165.24 |
| 3200 | Enterprise Operations | $916.33 |
| | Total: | $1,257,661.04 |