| Function Code | Description | Amount |
| 1000 | Instruction | $684,179.87 |
| 2100 | Support Services—Students | $31,469.63 |
| 2200 | Support Services—Instructional Staff | $18,611.02 |
| 2300 | Support Services—General Administration | $2,942.33 |
| 2400 | Support Services—School Administration | $84,996.95 |
| 2500 | Support Services – Central Services | $94,143.36 |
| 2600 | Operation and Maintenance of Plant Services | $256,006.51 |
| 2700 | Student Transportation Services | $35,795.54 |
| 3100 | Child Nutrition Programs Operations | $136,359.34 |
| | Total: | $1,344,504.55 |