| Function Code | Description | Amount |
| 1000 | Instruction | $682,050.63 |
| 2100 | Support Services—Students | $181,651.93 |
| 2200 | Support Services—Instructional Staff | $28,333.80 |
| 2300 | Support Services—General Administration | $125,532.91 |
| 2400 | Support Services—School Administration | $43,791.21 |
| 2500 | Support Services – Central Services | $41,519.47 |
| 2600 | Operation and Maintenance of Plant Services | $206,891.65 |
| 2700 | Student Transportation Services | $42,564.29 |
| 3100 | Child Nutrition Programs Operations | $119,690.28 |
| | Total: | $1,472,026.17 |