| Function Code | Description | Amount |
| 1000 | Instruction | $1,125,426.89 |
| 2100 | Support Services—Students | $373,220.92 |
| 2200 | Support Services—Instructional Staff | $16,917.67 |
| 2300 | Support Services—General Administration | $19,529.86 |
| 2400 | Support Services—School Administration | $77,244.44 |
| 2500 | Support Services – Central Services | $10,550.17 |
| 2600 | Operation and Maintenance of Plant Services | $213,728.66 |
| 2700 | Student Transportation Services | $19,900.04 |
| 3100 | Child Nutrition Programs Operations | $56,552.32 |
| | Total: | $1,913,070.97 |