| Function Code | Description | Amount |
| 1000 | Instruction | $1,143,425.11 |
| 2100 | Support Services—Students | $103,660.04 |
| 2200 | Support Services—Instructional Staff | $70,320.73 |
| 2300 | Support Services—General Administration | $5,799.00 |
| 2400 | Support Services—School Administration | $245,199.14 |
| 2500 | Support Services – Central Services | $20,890.88 |
| 2600 | Operation and Maintenance of Plant Services | $132,742.04 |
| 2700 | Student Transportation Services | $48,763.45 |
| 3100 | Child Nutrition Programs Operations | $14,585.26 |
| | Total: | $1,785,385.65 |