| Function Code | Description | Amount |
| 1000 | Instruction | $1,058,224.88 |
| 2100 | Support Services—Students | $221,260.46 |
| 2200 | Support Services—Instructional Staff | $80,870.18 |
| 2300 | Support Services—General Administration | $5,077.00 |
| 2400 | Support Services—School Administration | $125,743.36 |
| 2500 | Support Services – Central Services | $13,174.44 |
| 2600 | Operation and Maintenance of Plant Services | $268,392.18 |
| 2700 | Student Transportation Services | $18,776.18 |
| 3100 | Child Nutrition Programs Operations | $42,364.44 |
| | Total: | $1,833,883.12 |