| Function Code | Description | Amount |
| 1000 | Instruction | $1,813,890.15 |
| 2100 | Support Services—Students | $123,640.65 |
| 2200 | Support Services—Instructional Staff | $107,539.33 |
| 2300 | Support Services—General Administration | $7,366.10 |
| 2400 | Support Services—School Administration | $188,726.01 |
| 2500 | Support Services – Central Services | $1,330.00 |
| 2600 | Operation and Maintenance of Plant Services | $8,592.42 |
| 2700 | Student Transportation Services | $2,965.85 |
| 3100 | Child Nutrition Programs Operations | $19,886.70 |
| | Total: | $2,273,937.21 |