| Function Code | Description | Amount |
| 1000 | Instruction | $615,231.96 |
| 2100 | Support Services—Students | $187,389.91 |
| 2200 | Support Services—Instructional Staff | $32,965.40 |
| 2300 | Support Services—General Administration | $1,851.80 |
| 2400 | Support Services—School Administration | $38,025.33 |
| 2500 | Support Services – Central Services | $5,898.03 |
| 2600 | Operation and Maintenance of Plant Services | $123,468.47 |
| 2700 | Student Transportation Services | $14,779.84 |
| 3100 | Child Nutrition Programs Operations | $47,954.17 |
| | Total: | $1,067,564.91 |