| Function Code | Description | Amount |
| 1000 | Instruction | $1,252,669.88 |
| 2100 | Support Services—Students | $58,833.91 |
| 2200 | Support Services—Instructional Staff | $10,930.86 |
| 2400 | Support Services—School Administration | $161,912.14 |
| 2500 | Support Services – Central Services | $19,191.61 |
| 2600 | Operation and Maintenance of Plant Services | $104,065.45 |
| 2700 | Student Transportation Services | $4,535.71 |
| 3100 | Child Nutrition Programs Operations | $113,117.31 |
| | Total: | $1,725,256.87 |