| Function Code | Description | Amount |
| 1000 | Instruction | $1,650,721.19 |
| 2100 | Support Services—Students | $107,106.57 |
| 2200 | Support Services—Instructional Staff | $104,217.20 |
| 2300 | Support Services—General Administration | $10,683.42 |
| 2400 | Support Services—School Administration | $178,115.07 |
| 2500 | Support Services – Central Services | $1,446.50 |
| 2600 | Operation and Maintenance of Plant Services | $74,669.86 |
| 2700 | Student Transportation Services | $3,260.72 |
| 3100 | Child Nutrition Programs Operations | $5,943.06 |
| | Total: | $2,136,163.59 |