| Function Code | Description | Amount |
| 1000 | Instruction | $1,465,829.21 |
| 2100 | Support Services—Students | $68,748.80 |
| 2200 | Support Services—Instructional Staff | $38,345.85 |
| 2300 | Support Services—General Administration | $11,526.46 |
| 2400 | Support Services—School Administration | $159,593.53 |
| 2500 | Support Services – Central Services | $2,774.48 |
| 2600 | Operation and Maintenance of Plant Services | $10,225.88 |
| 2700 | Student Transportation Services | $3,260.37 |
| 3100 | Child Nutrition Programs Operations | $3,019.99 |
| | Total: | $1,763,324.57 |