| Function Code | Description | Amount |
| 1000 | Instruction | $1,314,141.18 |
| 2100 | Support Services—Students | $129,227.10 |
| 2200 | Support Services—Instructional Staff | $134,501.06 |
| 2300 | Support Services—General Administration | $1,338.97 |
| 2400 | Support Services—School Administration | $86,251.41 |
| 2500 | Support Services – Central Services | $1,356.22 |
| 2600 | Operation and Maintenance of Plant Services | $11,940.19 |
| 2700 | Student Transportation Services | $4,200.00 |
| 3100 | Child Nutrition Programs Operations | $1,498.66 |
| | Total: | $1,684,454.79 |