| Function Code | Description | Amount |
| 1000 | Instruction | $878,309.38 |
| 2100 | Support Services—Students | $55,677.99 |
| 2200 | Support Services—Instructional Staff | $30,842.86 |
| 2300 | Support Services—General Administration | $1,500.00 |
| 2400 | Support Services—School Administration | $35,198.18 |
| 2500 | Support Services – Central Services | $3,290.14 |
| 2600 | Operation and Maintenance of Plant Services | $160,187.70 |
| 3100 | Child Nutrition Programs Operations | $67,291.10 |
| | Total: | $1,232,297.35 |