| Function Code | Description | Amount |
| 1000 | Instruction | $851,412.87 |
| 2100 | Support Services—Students | $350,131.92 |
| 2200 | Support Services—Instructional Staff | $18,938.67 |
| 2300 | Support Services—General Administration | $3,499.81 |
| 2400 | Support Services—School Administration | $171,817.97 |
| 2500 | Support Services – Central Services | $3,402.90 |
| 2600 | Operation and Maintenance of Plant Services | $157,775.45 |
| 2700 | Student Transportation Services | $35,395.57 |
| 3100 | Child Nutrition Programs Operations | $98,765.26 |
| | Total: | $1,691,140.42 |