| Function Code | Description | Amount |
| 1000 | Instruction | $1,240,003.51 |
| 2100 | Support Services—Students | $196,504.35 |
| 2200 | Support Services—Instructional Staff | $163,695.13 |
| 2300 | Support Services—General Administration | $3,991.04 |
| 2400 | Support Services—School Administration | $112,437.63 |
| 2500 | Support Services – Central Services | $1,162.15 |
| 2600 | Operation and Maintenance of Plant Services | $355,707.56 |
| 2700 | Student Transportation Services | $26,887.76 |
| 3100 | Child Nutrition Programs Operations | $3,911.54 |
| | Total: | $2,104,300.67 |