| Function Code | Description | Amount |
| 1000 | Instruction | $1,240,156.30 |
| 2100 | Support Services—Students | $106,122.72 |
| 2200 | Support Services—Instructional Staff | $47,472.60 |
| 2300 | Support Services—General Administration | $8,292.00 |
| 2400 | Support Services—School Administration | $100,296.53 |
| 2500 | Support Services – Central Services | $323.00 |
| 2600 | Operation and Maintenance of Plant Services | $84,907.50 |
| 3100 | Child Nutrition Programs Operations | $62,385.47 |
| | Total: | $1,649,956.12 |