| Function Code | Description | Amount |
| 1000 | Instruction | $906,158.18 |
| 2100 | Support Services—Students | $109,886.81 |
| 2200 | Support Services—Instructional Staff | $42,838.32 |
| 2300 | Support Services—General Administration | $1,549.69 |
| 2400 | Support Services—School Administration | $144,028.47 |
| 2600 | Operation and Maintenance of Plant Services | $130,087.34 |
| 3100 | Child Nutrition Programs Operations | $79,734.82 |
| | Total: | $1,414,283.63 |