| Function Code | Description | Amount |
| 1000 | Instruction | $1,352,637.38 |
| 2100 | Support Services—Students | $85,441.60 |
| 2200 | Support Services—Instructional Staff | $24,123.04 |
| 2400 | Support Services—School Administration | $158,836.18 |
| 2500 | Support Services – Central Services | $4,150.40 |
| 2600 | Operation and Maintenance of Plant Services | $120,395.62 |
| 2700 | Student Transportation Services | $259.17 |
| 3100 | Child Nutrition Programs Operations | $139,344.47 |
| | Total: | $1,885,187.86 |