| Function Code | Description | Amount |
| 1000 | Instruction | $964,417.34 |
| 2100 | Support Services—Students | $102,180.45 |
| 2200 | Support Services—Instructional Staff | $41,277.75 |
| 2300 | Support Services—General Administration | $2,773.14 |
| 2400 | Support Services—School Administration | $155,589.02 |
| 2500 | Support Services – Central Services | $360.33 |
| 2600 | Operation and Maintenance of Plant Services | $158,345.82 |
| 2700 | Student Transportation Services | $115.35 |
| 3100 | Child Nutrition Programs Operations | $80,006.71 |
| | Total: | $1,505,065.91 |