| Function Code | Description | Amount |
| 1000 | Instruction | $1,271,425.82 |
| 2100 | Support Services—Students | $60,086.44 |
| 2200 | Support Services—Instructional Staff | $30,835.84 |
| 2300 | Support Services—General Administration | $8,023.82 |
| 2400 | Support Services—School Administration | $118,328.72 |
| 2500 | Support Services – Central Services | $463.71 |
| 2600 | Operation and Maintenance of Plant Services | $215,514.92 |
| 2700 | Student Transportation Services | $1,418.75 |
| 3100 | Child Nutrition Programs Operations | $82,774.97 |
| | Total: | $1,788,872.99 |