| Function Code | Description | Amount |
| 1000 | Instruction | $401,366.71 |
| 2100 | Support Services—Students | $95,194.28 |
| 2200 | Support Services—Instructional Staff | $8,017.49 |
| 2300 | Support Services—General Administration | $113,371.30 |
| 2400 | Support Services—School Administration | $100,250.10 |
| 2500 | Support Services – Central Services | $162,069.24 |
| 2600 | Operation and Maintenance of Plant Services | $304,714.12 |
| 2700 | Student Transportation Services | $3,654.06 |
| 3100 | Child Nutrition Programs Operations | $117,233.74 |
| | Total: | $1,305,871.04 |