| Function Code | Description | Amount |
| 1000 | Instruction | $748,182.42 |
| 2100 | Support Services—Students | $117,383.53 |
| 2200 | Support Services—Instructional Staff | $23,686.26 |
| 2300 | Support Services—General Administration | $2,981.00 |
| 2400 | Support Services—School Administration | $20,800.20 |
| 2500 | Support Services – Central Services | $17,754.60 |
| 2600 | Operation and Maintenance of Plant Services | $111,037.50 |
| 3100 | Child Nutrition Programs Operations | $44,120.18 |
| 3200 | Enterprise Operations | $2,291.78 |
| | Total: | $1,088,237.47 |