| Function Code | Description | Amount |
| 1000 | Instruction | $1,007,714.73 |
| 2100 | Support Services—Students | $270,369.24 |
| 2200 | Support Services—Instructional Staff | $7,043.47 |
| 2300 | Support Services—General Administration | $6,129.55 |
| 2400 | Support Services—School Administration | $33,405.76 |
| 2500 | Support Services – Central Services | $2,781.06 |
| 2600 | Operation and Maintenance of Plant Services | $83,493.00 |
| 2700 | Student Transportation Services | $4,906.87 |
| 3100 | Child Nutrition Programs Operations | $103,984.08 |
| | Total: | $1,519,827.76 |