| Function Code | Description | Amount |
| 1000 | Instruction | $729,739.02 |
| 2100 | Support Services—Students | $14,983.82 |
| 2200 | Support Services—Instructional Staff | $4,210.46 |
| 2300 | Support Services—General Administration | $80,578.66 |
| 2400 | Support Services—School Administration | $42,402.92 |
| 2500 | Support Services – Central Services | $93,033.54 |
| 2600 | Operation and Maintenance of Plant Services | $152,663.34 |
| 2700 | Student Transportation Services | $32,007.18 |
| 3100 | Child Nutrition Programs Operations | $119,548.28 |
| | Total: | $1,269,167.22 |