| Function Code | Description | Amount |
| 1000 | Instruction | $1,175,108.96 |
| 2100 | Support Services—Students | $245,886.81 |
| 2200 | Support Services—Instructional Staff | $80,674.15 |
| 2400 | Support Services—School Administration | $151,689.97 |
| 2500 | Support Services – Central Services | $52,986.59 |
| 2600 | Operation and Maintenance of Plant Services | $754,597.47 |
| 2700 | Student Transportation Services | $4,472.62 |
| 3100 | Child Nutrition Programs Operations | $75,753.48 |
| | Total: | $2,541,170.05 |