| Function Code | Description | Amount |
| 1000 | Instruction | $663,528.85 |
| 2100 | Support Services—Students | $116,826.85 |
| 2200 | Support Services—Instructional Staff | $62,479.62 |
| 2300 | Support Services—General Administration | $3,700.00 |
| 2400 | Support Services—School Administration | $46,001.74 |
| 2500 | Support Services – Central Services | $1,004.74 |
| 2600 | Operation and Maintenance of Plant Services | $191,183.73 |
| 2700 | Student Transportation Services | $4,624.83 |
| 3100 | Child Nutrition Programs Operations | $57,595.62 |
| | Total: | $1,146,945.98 |