| Function Code | Description | Amount |
| 1000 | Instruction | $635,616.06 |
| 2100 | Support Services—Students | $177,713.71 |
| 2200 | Support Services—Instructional Staff | $112,864.67 |
| 2300 | Support Services—General Administration | $1,875.00 |
| 2400 | Support Services—School Administration | $157,748.32 |
| 2500 | Support Services – Central Services | $5,625.53 |
| 2600 | Operation and Maintenance of Plant Services | $96,932.75 |
| 3100 | Child Nutrition Programs Operations | $24,690.68 |
| | Total: | $1,213,066.72 |