| Function Code | Description | Amount |
| 1000 | Instruction | $1,788,166.79 |
| 2100 | Support Services—Students | $201,170.78 |
| 2200 | Support Services—Instructional Staff | $13,699.16 |
| 2400 | Support Services—School Administration | $183,048.52 |
| 2500 | Support Services – Central Services | $7,057.60 |
| 2600 | Operation and Maintenance of Plant Services | $6,903.97 |
| 2700 | Student Transportation Services | $844.02 |
| 3100 | Child Nutrition Programs Operations | $162,859.10 |
| | Total: | $2,363,749.94 |