| Function Code | Description | Amount |
| 1000 | Instruction | $673,230.73 |
| 2100 | Support Services—Students | $15,750.00 |
| 2200 | Support Services—Instructional Staff | $15,372.39 |
| 2300 | Support Services—General Administration | $92,251.57 |
| 2400 | Support Services—School Administration | $128,574.33 |
| 2500 | Support Services – Central Services | $38,265.78 |
| 2600 | Operation and Maintenance of Plant Services | $153,888.49 |
| 2700 | Student Transportation Services | $4,841.08 |
| 3100 | Child Nutrition Programs Operations | $68,453.71 |
| | Total: | $1,190,628.08 |