| Function Code | Description | Amount |
| 1000 | Instruction | $895,972.18 |
| 2100 | Support Services—Students | $179,012.74 |
| 2200 | Support Services—Instructional Staff | $12,520.03 |
| 2300 | Support Services—General Administration | $609.00 |
| 2400 | Support Services—School Administration | $58,825.37 |
| 2500 | Support Services – Central Services | $3,264.98 |
| 2600 | Operation and Maintenance of Plant Services | $84,453.93 |
| 2700 | Student Transportation Services | $10,824.30 |
| 3100 | Child Nutrition Programs Operations | $49,106.03 |
| | Total: | $1,294,588.56 |