| Function Code | Description | Amount |
| 1000 | Instruction | $1,296,714.67 |
| 2100 | Support Services—Students | $62,244.00 |
| 2200 | Support Services—Instructional Staff | $23,960.64 |
| 2400 | Support Services—School Administration | $164,107.20 |
| 2500 | Support Services – Central Services | $19,069.95 |
| 2600 | Operation and Maintenance of Plant Services | $220,892.35 |
| 2700 | Student Transportation Services | $385.52 |
| 3100 | Child Nutrition Programs Operations | $110,413.50 |
| | Total: | $1,897,787.83 |