| Function Code | Description | Amount |
| 1000 | Instruction | $1,132,856.03 |
| 2100 | Support Services—Students | $52,266.55 |
| 2200 | Support Services—Instructional Staff | $37,817.68 |
| 2300 | Support Services—General Administration | $8,872.91 |
| 2400 | Support Services—School Administration | $44,047.01 |
| 2500 | Support Services – Central Services | $2,332.00 |
| 2600 | Operation and Maintenance of Plant Services | $136,312.72 |
| 2700 | Student Transportation Services | $31,801.06 |
| 3100 | Child Nutrition Programs Operations | $167,268.22 |
| | Total: | $1,613,574.18 |