| Function Code | Description | Amount |
| 1000 | Instruction | $1,445,089.29 |
| 2100 | Support Services—Students | $134,021.93 |
| 2200 | Support Services—Instructional Staff | $86,192.82 |
| 2300 | Support Services—General Administration | $11,810.07 |
| 2400 | Support Services—School Administration | $155,484.92 |
| 2500 | Support Services – Central Services | $4,854.07 |
| 2600 | Operation and Maintenance of Plant Services | $65,536.80 |
| 2700 | Student Transportation Services | $1,345.63 |
| 3100 | Child Nutrition Programs Operations | $174,837.68 |
| | Total: | $2,079,173.21 |