| Function Code | Description | Amount |
| 1000 | Instruction | $1,225,104.00 |
| 2100 | Support Services—Students | $422,167.86 |
| 2200 | Support Services—Instructional Staff | $36,206.17 |
| 2400 | Support Services—School Administration | $72,438.51 |
| 2500 | Support Services – Central Services | $7,940.64 |
| 2600 | Operation and Maintenance of Plant Services | $17,441.60 |
| 2700 | Student Transportation Services | $7,192.27 |
| 3100 | Child Nutrition Programs Operations | $2,855.28 |
| | Total: | $1,791,346.33 |