| Function Code | Description | Amount |
| 1000 | Instruction | $1,130,449.97 |
| 2100 | Support Services—Students | $49,087.28 |
| 2200 | Support Services—Instructional Staff | $2,254.02 |
| 2300 | Support Services—General Administration | $13,417.43 |
| 2400 | Support Services—School Administration | $91,181.18 |
| 2500 | Support Services – Central Services | $19,737.46 |
| 2600 | Operation and Maintenance of Plant Services | $285,487.88 |
| 2700 | Student Transportation Services | $13,852.75 |
| 3100 | Child Nutrition Programs Operations | $65,340.02 |
| | Total: | $1,670,807.99 |