| Function Code | Description | Amount |
| 1000 | Instruction | $672,282.50 |
| 2100 | Support Services—Students | $21,480.11 |
| 2200 | Support Services—Instructional Staff | $4,664.80 |
| 2300 | Support Services—General Administration | $80,571.71 |
| 2400 | Support Services—School Administration | $42,858.83 |
| 2500 | Support Services – Central Services | $90,215.56 |
| 2600 | Operation and Maintenance of Plant Services | $125,934.55 |
| 2700 | Student Transportation Services | $34,084.79 |
| 3100 | Child Nutrition Programs Operations | $108,862.91 |
| | Total: | $1,180,955.76 |