| Function Code | Description | Amount |
| 1000 | Instruction | $1,624,906.25 |
| 2100 | Support Services—Students | $133,917.24 |
| 2200 | Support Services—Instructional Staff | $36,360.30 |
| 2300 | Support Services—General Administration | $1,170.74 |
| 2400 | Support Services—School Administration | $132,298.95 |
| 2500 | Support Services – Central Services | $752.16 |
| 2600 | Operation and Maintenance of Plant Services | $34,442.98 |
| 2700 | Student Transportation Services | $660.00 |
| 3100 | Child Nutrition Programs Operations | $132,665.66 |
| | Total: | $2,097,174.28 |