| Function Code | Description | Amount |
| 1000 | Instruction | $787,412.84 |
| 2100 | Support Services—Students | $51,840.09 |
| 2200 | Support Services—Instructional Staff | $3,778.84 |
| 2300 | Support Services—General Administration | $109,482.65 |
| 2400 | Support Services—School Administration | $59,743.34 |
| 2500 | Support Services – Central Services | $99,827.62 |
| 2600 | Operation and Maintenance of Plant Services | $180,487.72 |
| 2700 | Student Transportation Services | $14,881.88 |
| 3100 | Child Nutrition Programs Operations | $83,006.43 |
| | Total: | $1,390,461.41 |