| Function Code | Description | Amount |
| 1000 | Instruction | $995,663.18 |
| 2100 | Support Services—Students | $35,009.48 |
| 2200 | Support Services—Instructional Staff | $3,006.26 |
| 2300 | Support Services—General Administration | $18,113.24 |
| 2400 | Support Services—School Administration | $89,569.27 |
| 2500 | Support Services – Central Services | $13,257.16 |
| 2600 | Operation and Maintenance of Plant Services | $365,060.57 |
| 2700 | Student Transportation Services | $15,364.19 |
| 3100 | Child Nutrition Programs Operations | $48,977.12 |
| | Total: | $1,584,020.47 |