| Function Code | Description | Amount |
| 1000 | Instruction | $1,109,874.88 |
| 2100 | Support Services—Students | $43,918.64 |
| 2200 | Support Services—Instructional Staff | $2,142.12 |
| 2300 | Support Services—General Administration | $5,032.66 |
| 2400 | Support Services—School Administration | $146,652.82 |
| 2500 | Support Services – Central Services | $13,710.88 |
| 2600 | Operation and Maintenance of Plant Services | $25,153.84 |
| 2700 | Student Transportation Services | $12,074.97 |
| 3100 | Child Nutrition Programs Operations | $178,572.79 |
| | Total: | $1,537,133.60 |