| Function Code | Description | Amount |
| 1000 | Instruction | $1,199,559.39 |
| 2100 | Support Services—Students | $121,384.17 |
| 2200 | Support Services—Instructional Staff | $48,369.74 |
| 2300 | Support Services—General Administration | $9,234.00 |
| 2400 | Support Services—School Administration | $115,689.39 |
| 2500 | Support Services – Central Services | $46,187.26 |
| 2600 | Operation and Maintenance of Plant Services | $242,327.20 |
| 2700 | Student Transportation Services | $857.63 |
| 3100 | Child Nutrition Programs Operations | $111,126.11 |
| | Total: | $1,894,734.89 |