| Function Code | Description | Amount |
| 1000 | Instruction | $1,847,259.33 |
| 2100 | Support Services—Students | $132,662.45 |
| 2200 | Support Services—Instructional Staff | $13,563.46 |
| 2300 | Support Services—General Administration | $6,392.04 |
| 2400 | Support Services—School Administration | $202,690.95 |
| 2600 | Operation and Maintenance of Plant Services | $112,166.52 |
| 2700 | Student Transportation Services | $99.40 |
| 3100 | Child Nutrition Programs Operations | $193,460.14 |
| | Total: | $2,508,294.29 |