| Function Code | Description | Amount |
| 1000 | Instruction | $1,583,145.63 |
| 2100 | Support Services—Students | $350,957.35 |
| 2200 | Support Services—Instructional Staff | $71,665.05 |
| 2400 | Support Services—School Administration | $184,782.82 |
| 2500 | Support Services – Central Services | $281.33 |
| 2600 | Operation and Maintenance of Plant Services | $331,776.62 |
| 2700 | Student Transportation Services | $6,260.97 |
| 3100 | Child Nutrition Programs Operations | $136,423.61 |
| | Total: | $2,665,293.38 |