| Function Code | Description | Amount |
| 1000 | Instruction | $967,843.67 |
| 2100 | Support Services—Students | $59,564.41 |
| 2200 | Support Services—Instructional Staff | $22,630.33 |
| 2300 | Support Services—General Administration | $9,597.46 |
| 2400 | Support Services—School Administration | $73,789.57 |
| 2500 | Support Services – Central Services | $7,765.70 |
| 2600 | Operation and Maintenance of Plant Services | $193,946.28 |
| 3100 | Child Nutrition Programs Operations | $53,994.35 |
| | Total: | $1,389,131.77 |