| Function Code | Description | Amount |
| 1000 | Instruction | $1,994,119.22 |
| 2100 | Support Services—Students | $138,880.68 |
| 2200 | Support Services—Instructional Staff | $14,323.46 |
| 2300 | Support Services—General Administration | $5,939.68 |
| 2400 | Support Services—School Administration | $203,511.99 |
| 2500 | Support Services – Central Services | $9,789.11 |
| 2600 | Operation and Maintenance of Plant Services | $91,992.79 |
| 3100 | Child Nutrition Programs Operations | $191,682.92 |
| | Total: | $2,650,239.85 |