| Function Code | Description | Amount |
| 1000 | Instruction | $1,159,910.43 |
| 2100 | Support Services—Students | $259,033.82 |
| 2200 | Support Services—Instructional Staff | $80,219.75 |
| 2300 | Support Services—General Administration | $6,761.50 |
| 2400 | Support Services—School Administration | $123,724.17 |
| 2500 | Support Services – Central Services | $14,065.83 |
| 2600 | Operation and Maintenance of Plant Services | $249,117.90 |
| 2700 | Student Transportation Services | $14,478.33 |
| 3100 | Child Nutrition Programs Operations | $38,423.02 |
| | Total: | $1,945,734.75 |