| Function Code | Description | Amount |
| 1000 | Instruction | $838,778.37 |
| 2100 | Support Services—Students | $47,718.66 |
| 2200 | Support Services—Instructional Staff | $8,693.85 |
| 2300 | Support Services—General Administration | $5,002.12 |
| 2400 | Support Services—School Administration | $979.74 |
| 2500 | Support Services – Central Services | $111.11 |
| 2600 | Operation and Maintenance of Plant Services | $30.45 |
| 3100 | Child Nutrition Programs Operations | $35,685.80 |
| | Total: | $937,000.10 |