| Function Code | Description | Amount |
| 1000 | Instruction | $944,729.86 |
| 2100 | Support Services—Students | $71,158.45 |
| 2200 | Support Services—Instructional Staff | $25,567.15 |
| 2300 | Support Services—General Administration | $10,695.61 |
| 2400 | Support Services—School Administration | $82,580.57 |
| 2500 | Support Services – Central Services | $6,794.84 |
| 2600 | Operation and Maintenance of Plant Services | $222,798.66 |
| 2700 | Student Transportation Services | $1,003.35 |
| 3100 | Child Nutrition Programs Operations | $71,101.80 |
| | Total: | $1,436,430.29 |