| Function Code | Description | Amount |
| 1000 | Instruction | $841,690.03 |
| 2100 | Support Services—Students | $74,762.69 |
| 2200 | Support Services—Instructional Staff | $51,598.26 |
| 2300 | Support Services—General Administration | $200.00 |
| 2400 | Support Services—School Administration | $67,551.74 |
| 2500 | Support Services – Central Services | $1,614.56 |
| 2600 | Operation and Maintenance of Plant Services | $82,291.12 |
| 3100 | Child Nutrition Programs Operations | $80,513.72 |
| | Total: | $1,200,222.12 |