| Function Code | Description | Amount |
| 1000 | Instruction | $1,000,393.22 |
| 2100 | Support Services—Students | $43,038.35 |
| 2200 | Support Services—Instructional Staff | $8,170.79 |
| 2300 | Support Services—General Administration | $16,050.84 |
| 2400 | Support Services—School Administration | $96,789.71 |
| 2500 | Support Services – Central Services | $16,150.92 |
| 2600 | Operation and Maintenance of Plant Services | $241,519.98 |
| 2700 | Student Transportation Services | $12,878.29 |
| 3100 | Child Nutrition Programs Operations | $43,660.11 |
| | Total: | $1,478,652.21 |