| Function Code | Description | Amount |
| 1000 | Instruction | $1,871,380.00 |
| 2100 | Support Services—Students | $89,526.07 |
| 2200 | Support Services—Instructional Staff | $109,664.02 |
| 2300 | Support Services—General Administration | $2,902.39 |
| 2400 | Support Services—School Administration | $137,579.60 |
| 2500 | Support Services – Central Services | $4,463.37 |
| 2600 | Operation and Maintenance of Plant Services | $128,741.54 |
| 2700 | Student Transportation Services | $6,754.73 |
| 3100 | Child Nutrition Programs Operations | $105,752.68 |
| | Total: | $2,456,764.40 |