| Function Code | Description | Amount |
| 1000 | Instruction | $1,624,334.06 |
| 2100 | Support Services—Students | $84,726.50 |
| 2200 | Support Services—Instructional Staff | $3,580.81 |
| 2300 | Support Services—General Administration | $117,320.99 |
| 2400 | Support Services—School Administration | $137,865.78 |
| 2500 | Support Services – Central Services | $34,527.36 |
| 2600 | Operation and Maintenance of Plant Services | $240,437.31 |
| 2700 | Student Transportation Services | $63,088.79 |
| 3100 | Child Nutrition Programs Operations | $249,256.24 |
| | Total: | $2,555,137.84 |