| Function Code | Description | Amount |
| 1000 | Instruction | $1,336,574.62 |
| 2100 | Support Services—Students | $85,812.37 |
| 2200 | Support Services—Instructional Staff | $75,316.86 |
| 2300 | Support Services—General Administration | $50.00 |
| 2400 | Support Services—School Administration | $166,097.31 |
| 2500 | Support Services – Central Services | $21,470.21 |
| 2600 | Operation and Maintenance of Plant Services | $141,099.12 |
| 2700 | Student Transportation Services | $242.16 |
| 3100 | Child Nutrition Programs Operations | $176,637.32 |
| | Total: | $2,003,299.97 |