| Function Code | Description | Amount |
| 1000 | Instruction | $1,395,609.52 |
| 2100 | Support Services—Students | $521,521.64 |
| 2200 | Support Services—Instructional Staff | $32,238.93 |
| 2300 | Support Services—General Administration | $8,170.53 |
| 2400 | Support Services—School Administration | $242,280.48 |
| 2500 | Support Services – Central Services | $840.00 |
| 2600 | Operation and Maintenance of Plant Services | $48,866.96 |
| 2700 | Student Transportation Services | $1,674.85 |
| 3100 | Child Nutrition Programs Operations | $292.23 |
| | Total: | $2,251,495.14 |