| Function Code | Description | Amount |
| 1000 | Instruction | $1,016,070.41 |
| 2100 | Support Services—Students | $83,231.23 |
| 2200 | Support Services—Instructional Staff | $56,706.82 |
| 2300 | Support Services—General Administration | $974.32 |
| 2400 | Support Services—School Administration | $150,108.19 |
| 2500 | Support Services – Central Services | $268.95 |
| 2600 | Operation and Maintenance of Plant Services | $91,409.03 |
| 2700 | Student Transportation Services | $23,518.03 |
| 3100 | Child Nutrition Programs Operations | $83,242.20 |
| | Total: | $1,505,529.18 |