| Function Code | Description | Amount |
| 1000 | Instruction | $1,012,537.14 |
| 2100 | Support Services—Students | $90,732.60 |
| 2200 | Support Services—Instructional Staff | $17,610.71 |
| 2300 | Support Services—General Administration | $6,096.00 |
| 2400 | Support Services—School Administration | $21,750.91 |
| 2500 | Support Services – Central Services | $937.99 |
| 2600 | Operation and Maintenance of Plant Services | $1,408.68 |
| 2700 | Student Transportation Services | $11,011.02 |
| 3100 | Child Nutrition Programs Operations | $53,607.97 |
| | Total: | $1,215,693.02 |