| Function Code | Description | Amount |
| 1000 | Instruction | $1,420,668.93 |
| 2100 | Support Services—Students | $336,228.78 |
| 2200 | Support Services—Instructional Staff | $115,535.22 |
| 2300 | Support Services—General Administration | $207.89 |
| 2400 | Support Services—School Administration | $180,255.42 |
| 2600 | Operation and Maintenance of Plant Services | $457,294.39 |
| 2700 | Student Transportation Services | $12,477.30 |
| 3100 | Child Nutrition Programs Operations | $85,096.49 |
| | Total: | $2,607,764.42 |