| Function Code | Description | Amount |
| 1000 | Instruction | $961,788.71 |
| 2100 | Support Services—Students | $126,170.40 |
| 2200 | Support Services—Instructional Staff | $38,199.93 |
| 2300 | Support Services—General Administration | $10,721.54 |
| 2400 | Support Services—School Administration | $180,734.81 |
| 2500 | Support Services – Central Services | $10,038.14 |
| 2600 | Operation and Maintenance of Plant Services | $146,357.99 |
| 2700 | Student Transportation Services | $23,927.52 |
| 3100 | Child Nutrition Programs Operations | $137,919.49 |
| | Total: | $1,635,858.53 |