| Function Code | Description | Amount |
| 1000 | Instruction | $591,103.41 |
| 2100 | Support Services—Students | $19,653.09 |
| 2200 | Support Services—Instructional Staff | $171,127.28 |
| 2300 | Support Services—General Administration | $173,998.44 |
| 2400 | Support Services—School Administration | $42,253.51 |
| 2500 | Support Services – Central Services | $131,703.97 |
| 2600 | Operation and Maintenance of Plant Services | $116,340.19 |
| 2700 | Student Transportation Services | $6,700.00 |
| 3100 | Child Nutrition Programs Operations | $99,922.83 |
| | Total: | $1,352,802.72 |