| Function Code | Description | Amount |
| 1000 | Instruction | $1,586,919.09 |
| 2100 | Support Services—Students | $119,727.40 |
| 2200 | Support Services—Instructional Staff | $38,440.51 |
| 2400 | Support Services—School Administration | $204,073.44 |
| 2500 | Support Services – Central Services | $466.67 |
| 2600 | Operation and Maintenance of Plant Services | $83,523.05 |
| 3100 | Child Nutrition Programs Operations | $157,597.41 |
| | Total: | $2,190,747.57 |