| Function Code | Description | Amount |
| 1000 | Instruction | $796,144.64 |
| 2100 | Support Services—Students | $43,193.03 |
| 2200 | Support Services—Instructional Staff | $82,272.89 |
| 2300 | Support Services—General Administration | $146,664.48 |
| 2400 | Support Services—School Administration | $45,028.62 |
| 2500 | Support Services – Central Services | $96,565.31 |
| 2600 | Operation and Maintenance of Plant Services | $177,951.96 |
| 2700 | Student Transportation Services | $2,700.00 |
| 3100 | Child Nutrition Programs Operations | $125,419.87 |
| | Total: | $1,515,940.80 |