| Function Code | Description | Amount |
| 1000 | Instruction | $1,692,997.49 |
| 2100 | Support Services—Students | $105,991.23 |
| 2200 | Support Services—Instructional Staff | $161,627.82 |
| 2400 | Support Services—School Administration | $271,013.16 |
| 2500 | Support Services – Central Services | $1,831.44 |
| 2600 | Operation and Maintenance of Plant Services | $108,833.82 |
| 2700 | Student Transportation Services | $481.79 |
| 3100 | Child Nutrition Programs Operations | $145,784.70 |
| | Total: | $2,488,561.45 |