| Function Code | Description | Amount |
| 1000 | Instruction | $1,249,554.91 |
| 2100 | Support Services—Students | $215,471.38 |
| 2200 | Support Services—Instructional Staff | $68,783.30 |
| 2300 | Support Services—General Administration | $8,364.83 |
| 2400 | Support Services—School Administration | $220,172.72 |
| 2500 | Support Services – Central Services | $12,783.42 |
| 2600 | Operation and Maintenance of Plant Services | $236,199.05 |
| 2700 | Student Transportation Services | $22,310.20 |
| 3100 | Child Nutrition Programs Operations | $4,803.25 |
| | Total: | $2,038,443.06 |