| Function Code | Description | Amount |
| 1000 | Instruction | $937,517.07 |
| 2100 | Support Services—Students | $22,673.32 |
| 2200 | Support Services—Instructional Staff | $1,140.43 |
| 2300 | Support Services—General Administration | $7,801.00 |
| 2400 | Support Services—School Administration | $56,997.25 |
| 2500 | Support Services – Central Services | $12,030.57 |
| 2600 | Operation and Maintenance of Plant Services | $104,917.17 |
| 2700 | Student Transportation Services | $16,430.99 |
| 3100 | Child Nutrition Programs Operations | $203,973.72 |
| | Total: | $1,363,481.52 |