| Function Code | Description | Amount |
| 1000 | Instruction | $827,896.66 |
| 2100 | Support Services—Students | $121,501.22 |
| 2200 | Support Services—Instructional Staff | $18,594.58 |
| 2300 | Support Services—General Administration | $4,230.78 |
| 2400 | Support Services—School Administration | $22,163.08 |
| 2500 | Support Services – Central Services | $20,762.37 |
| 2600 | Operation and Maintenance of Plant Services | $115,118.52 |
| 3100 | Child Nutrition Programs Operations | $55,251.24 |
| 3200 | Enterprise Operations | $2,350.05 |
| | Total: | $1,187,868.50 |