| Function Code | Description | Amount |
| 1000 | Instruction | $964,182.46 |
| 2100 | Support Services—Students | $1,180.08 |
| 2200 | Support Services—Instructional Staff | $39,864.17 |
| 2300 | Support Services—General Administration | $10,394.88 |
| 2400 | Support Services—School Administration | $69,280.68 |
| 2500 | Support Services – Central Services | $3,152.10 |
| 2600 | Operation and Maintenance of Plant Services | $7,078.65 |
| 3100 | Child Nutrition Programs Operations | $64,710.52 |
| | Total: | $1,159,843.54 |