| Function Code | Description | Amount |
| 1000 | Instruction | $1,305,801.42 |
| 2100 | Support Services—Students | $89,554.72 |
| 2200 | Support Services—Instructional Staff | $69,704.45 |
| 2400 | Support Services—School Administration | $227,564.12 |
| 2500 | Support Services – Central Services | $23,149.85 |
| 2600 | Operation and Maintenance of Plant Services | $154,955.32 |
| 2700 | Student Transportation Services | $18,082.90 |
| 3100 | Child Nutrition Programs Operations | $194,698.50 |
| | Total: | $2,083,511.28 |