| Function Code | Description | Amount |
| 1000 | Instruction | $1,008,294.75 |
| 2100 | Support Services—Students | $36,961.64 |
| 2200 | Support Services—Instructional Staff | $6,804.88 |
| 2300 | Support Services—General Administration | $8,662.46 |
| 2400 | Support Services—School Administration | $55,881.93 |
| 2500 | Support Services – Central Services | $3,259.15 |
| 2600 | Operation and Maintenance of Plant Services | $196,177.14 |
| 2700 | Student Transportation Services | $1,339.75 |
| 3100 | Child Nutrition Programs Operations | $114,901.15 |
| | Total: | $1,432,282.85 |