| Function Code | Description | Amount |
| 1000 | Instruction | $1,995,722.86 |
| 2100 | Support Services—Students | $144,270.94 |
| 2200 | Support Services—Instructional Staff | $37,568.96 |
| 2300 | Support Services—General Administration | $1,753.22 |
| 2400 | Support Services—School Administration | $143,468.37 |
| 2500 | Support Services – Central Services | $3,936.64 |
| 2600 | Operation and Maintenance of Plant Services | $36,903.95 |
| 3100 | Child Nutrition Programs Operations | $146,223.28 |
| | Total: | $2,509,848.22 |