| Function Code | Description | Amount |
| 1000 | Instruction | $980,833.73 |
| 2100 | Support Services—Students | $38,897.19 |
| 2200 | Support Services—Instructional Staff | $35,605.35 |
| 2300 | Support Services—General Administration | $1,587.60 |
| 2400 | Support Services—School Administration | $128,395.92 |
| 2500 | Support Services – Central Services | $49,012.24 |
| 2600 | Operation and Maintenance of Plant Services | $1,704.95 |
| 2700 | Student Transportation Services | $1,172.08 |
| 3100 | Child Nutrition Programs Operations | $142,420.74 |
| | Total: | $1,379,629.80 |