| Function Code | Description | Amount |
| 1000 | Instruction | $864,438.87 |
| 2100 | Support Services—Students | $116,494.07 |
| 2200 | Support Services—Instructional Staff | $38,913.95 |
| 2300 | Support Services—General Administration | $92,027.91 |
| 2400 | Support Services—School Administration | $11,439.13 |
| 2500 | Support Services – Central Services | $70,147.63 |
| 2600 | Operation and Maintenance of Plant Services | $139,901.40 |
| 2700 | Student Transportation Services | $51,494.10 |
| 3100 | Child Nutrition Programs Operations | $116,133.34 |
| | Total: | $1,500,990.40 |