| Function Code | Description | Amount |
| 1000 | Instruction | $961,806.10 |
| 2100 | Support Services—Students | $24,486.12 |
| 2200 | Support Services—Instructional Staff | $2,681.00 |
| 2300 | Support Services—General Administration | $14,013.71 |
| 2400 | Support Services—School Administration | $82,547.17 |
| 2500 | Support Services – Central Services | $19,139.64 |
| 2600 | Operation and Maintenance of Plant Services | $260,685.39 |
| 2700 | Student Transportation Services | $20,832.50 |
| 3100 | Child Nutrition Programs Operations | $41,723.82 |
| | Total: | $1,427,915.45 |