| Function Code | Description | Amount |
| 1000 | Instruction | $1,222,565.96 |
| 2100 | Support Services—Students | $46,221.98 |
| 2200 | Support Services—Instructional Staff | $65,765.79 |
| 2300 | Support Services—General Administration | $334.50 |
| 2400 | Support Services—School Administration | $43,810.94 |
| 2500 | Support Services – Central Services | $79,719.59 |
| 2600 | Operation and Maintenance of Plant Services | $49,846.94 |
| 2700 | Student Transportation Services | $39,193.91 |
| 3100 | Child Nutrition Programs Operations | $138,422.13 |
| | Total: | $1,685,881.74 |