| Function Code | Description | Amount |
| 1000 | Instruction | $800,269.27 |
| 2100 | Support Services—Students | $59,702.49 |
| 2200 | Support Services—Instructional Staff | $24,149.07 |
| 2300 | Support Services—General Administration | $18,214.30 |
| 2400 | Support Services—School Administration | $49,206.37 |
| 2500 | Support Services – Central Services | $58,889.88 |
| 2600 | Operation and Maintenance of Plant Services | $222,278.18 |
| 2700 | Student Transportation Services | $36,562.94 |
| 3100 | Child Nutrition Programs Operations | $104,748.78 |
| | Total: | $1,374,021.28 |