| Function Code | Description | Amount |
| 1000 | Instruction | $944,785.81 |
| 2100 | Support Services—Students | $164,274.86 |
| 2200 | Support Services—Instructional Staff | $34,267.87 |
| 2300 | Support Services—General Administration | $6,777.81 |
| 2400 | Support Services—School Administration | $159,277.81 |
| 2500 | Support Services – Central Services | $11,432.32 |
| 2600 | Operation and Maintenance of Plant Services | $248,872.58 |
| 2700 | Student Transportation Services | $8,019.03 |
| 3100 | Child Nutrition Programs Operations | $140,082.65 |
| | Total: | $1,717,790.74 |