| Function Code | Description | Amount |
| 1000 | Instruction | $1,153,371.70 |
| 2100 | Support Services—Students | $76,831.62 |
| 2200 | Support Services—Instructional Staff | $773.43 |
| 2300 | Support Services—General Administration | $17.00 |
| 2400 | Support Services—School Administration | $170,573.96 |
| 2500 | Support Services – Central Services | $45,865.51 |
| 2700 | Student Transportation Services | $23.44 |
| 3100 | Child Nutrition Programs Operations | $47,573.96 |
| | Total: | $1,495,030.62 |