| Function Code | Description | Amount |
| 1000 | Instruction | $453,309.94 |
| 2100 | Support Services—Students | $88,004.99 |
| 2200 | Support Services—Instructional Staff | $10,227.95 |
| 2300 | Support Services—General Administration | $136,121.80 |
| 2400 | Support Services—School Administration | $146,208.29 |
| 2500 | Support Services – Central Services | $62,565.18 |
| 2600 | Operation and Maintenance of Plant Services | $33,919.77 |
| 3100 | Child Nutrition Programs Operations | $95,240.31 |
| 3200 | Enterprise Operations | $2,439.54 |
| | Total: | $1,028,037.77 |