| Function Code | Description | Amount |
| 1000 | Instruction | $1,331,540.70 |
| 2100 | Support Services—Students | $86,094.32 |
| 2200 | Support Services—Instructional Staff | $24,890.14 |
| 2300 | Support Services—General Administration | $150,846.71 |
| 2400 | Support Services—School Administration | $101,732.77 |
| 2500 | Support Services – Central Services | $45,548.75 |
| 2600 | Operation and Maintenance of Plant Services | $278,171.87 |
| 2700 | Student Transportation Services | $11,146.49 |
| 3100 | Child Nutrition Programs Operations | $156,393.28 |
| | Total: | $2,186,365.03 |