| Function Code | Description | Amount |
| 1000 | Instruction | $1,287,504.60 |
| 2100 | Support Services—Students | $260,545.75 |
| 2200 | Support Services—Instructional Staff | $73,394.79 |
| 2400 | Support Services—School Administration | $163,603.24 |
| 2600 | Operation and Maintenance of Plant Services | $456,713.42 |
| 2700 | Student Transportation Services | $7,873.73 |
| 3100 | Child Nutrition Programs Operations | $34,200.00 |
| | Total: | $2,283,835.53 |