| Function Code | Description | Amount |
| 1000 | Instruction | $1,313,984.69 |
| 2100 | Support Services—Students | $28,582.32 |
| 2200 | Support Services—Instructional Staff | $25,701.38 |
| 2300 | Support Services—General Administration | $4,127.35 |
| 2400 | Support Services—School Administration | $109,090.03 |
| 2500 | Support Services – Central Services | $939.69 |
| 2600 | Operation and Maintenance of Plant Services | $53,632.03 |
| 3100 | Child Nutrition Programs Operations | $65,931.93 |
| | Total: | $1,601,989.42 |