| Function Code | Description | Amount |
| 1000 | Instruction | $642,988.41 |
| 2100 | Support Services—Students | $21,583.28 |
| 2200 | Support Services—Instructional Staff | $25,116.71 |
| 2300 | Support Services—General Administration | $93,025.76 |
| 2400 | Support Services—School Administration | $130,178.70 |
| 2500 | Support Services – Central Services | $40,290.23 |
| 2600 | Operation and Maintenance of Plant Services | $220,384.74 |
| 2700 | Student Transportation Services | $2,734.23 |
| 3100 | Child Nutrition Programs Operations | $85,505.80 |
| | Total: | $1,261,807.86 |