| Function Code | Description | Amount |
| 1000 | Instruction | $1,027,825.82 |
| 2100 | Support Services—Students | $26,505.89 |
| 2200 | Support Services—Instructional Staff | $105,633.36 |
| 2300 | Support Services—General Administration | $2,648.02 |
| 2400 | Support Services—School Administration | $71,173.98 |
| 2500 | Support Services – Central Services | $5,434.20 |
| 2600 | Operation and Maintenance of Plant Services | $35.95 |
| 2700 | Student Transportation Services | $758.31 |
| 3100 | Child Nutrition Programs Operations | $182,060.90 |
| | Total: | $1,422,076.43 |