| Function Code | Description | Amount |
| 1000 | Instruction | $1,188,018.88 |
| 2100 | Support Services—Students | $3,258.76 |
| 2200 | Support Services—Instructional Staff | $55,789.44 |
| 2300 | Support Services—General Administration | $132,499.21 |
| 2400 | Support Services—School Administration | $57,066.78 |
| 2500 | Support Services – Central Services | $9,212.30 |
| 2600 | Operation and Maintenance of Plant Services | $275,986.50 |
| 2700 | Student Transportation Services | $8,831.73 |
| 3100 | Child Nutrition Programs Operations | $156,421.05 |
| | Total: | $1,887,084.65 |