| Function Code | Description | Amount |
| 1000 | Instruction | $896,551.82 |
| 2100 | Support Services—Students | $134,239.71 |
| 2200 | Support Services—Instructional Staff | $30,675.17 |
| 2300 | Support Services—General Administration | $5,333.34 |
| 2400 | Support Services—School Administration | $145,217.48 |
| 2500 | Support Services – Central Services | $9,083.32 |
| 2600 | Operation and Maintenance of Plant Services | $148,671.02 |
| 2700 | Student Transportation Services | $8,004.39 |
| 3100 | Child Nutrition Programs Operations | $131,322.86 |
| | Total: | $1,509,099.11 |