| Function Code | Description | Amount |
| 1000 | Instruction | $990,091.08 |
| 2100 | Support Services—Students | $15,112.62 |
| 2200 | Support Services—Instructional Staff | $12,332.64 |
| 2300 | Support Services—General Administration | $4,172.88 |
| 2400 | Support Services—School Administration | $52,126.44 |
| 2500 | Support Services – Central Services | $56,150.50 |
| 2600 | Operation and Maintenance of Plant Services | $167,215.51 |
| 2700 | Student Transportation Services | $13,344.44 |
| 3100 | Child Nutrition Programs Operations | $153,130.35 |
| | Total: | $1,463,676.46 |