| Function Code | Description | Amount |
| 1000 | Instruction | $980,078.64 |
| 2100 | Support Services—Students | $204,868.28 |
| 2200 | Support Services—Instructional Staff | $75,796.00 |
| 2300 | Support Services—General Administration | $8,536.50 |
| 2400 | Support Services—School Administration | $123,488.21 |
| 2500 | Support Services – Central Services | $11,105.20 |
| 2600 | Operation and Maintenance of Plant Services | $337,342.65 |
| 2700 | Student Transportation Services | $18,220.02 |
| 3100 | Child Nutrition Programs Operations | $36,528.63 |
| | Total: | $1,795,964.13 |