| Function Code | Description | Amount |
| 1000 | Instruction | $1,702,145.65 |
| 2100 | Support Services—Students | $124,938.58 |
| 2200 | Support Services—Instructional Staff | $55,932.52 |
| 2400 | Support Services—School Administration | $163,585.83 |
| 2500 | Support Services – Central Services | $2,004.51 |
| 2600 | Operation and Maintenance of Plant Services | $2,651.24 |
| 3100 | Child Nutrition Programs Operations | $14,689.03 |
| | Total: | $2,065,947.36 |