| Function Code | Description | Amount |
| 1000 | Instruction | $1,300,600.33 |
| 2100 | Support Services—Students | $53,643.74 |
| 2200 | Support Services—Instructional Staff | $4,960.33 |
| 2300 | Support Services—General Administration | $29,525.71 |
| 2400 | Support Services—School Administration | $57,174.00 |
| 2500 | Support Services – Central Services | $3,182.87 |
| 2600 | Operation and Maintenance of Plant Services | $45,559.01 |
| 2700 | Student Transportation Services | $3,265.25 |
| 3100 | Child Nutrition Programs Operations | $98,783.88 |
| | Total: | $1,596,695.12 |