| Function Code | Description | Amount |
| 1000 | Instruction | $1,040,160.91 |
| 2100 | Support Services—Students | $11,236.99 |
| 2200 | Support Services—Instructional Staff | $86,538.22 |
| 2300 | Support Services—General Administration | $744.92 |
| 2400 | Support Services—School Administration | $136,832.68 |
| 2500 | Support Services – Central Services | $44,065.21 |
| 2600 | Operation and Maintenance of Plant Services | $107,202.32 |
| 2700 | Student Transportation Services | $41,252.44 |
| 3100 | Child Nutrition Programs Operations | $209,941.77 |
| | Total: | $1,677,975.46 |