| Function Code | Description | Amount |
| 1000 | Instruction | $937,833.93 |
| 2100 | Support Services—Students | $100,844.75 |
| 2200 | Support Services—Instructional Staff | $191,162.55 |
| 2300 | Support Services—General Administration | $143,865.98 |
| 2400 | Support Services—School Administration | $54,591.84 |
| 2500 | Support Services – Central Services | $113,002.61 |
| 2600 | Operation and Maintenance of Plant Services | $448,070.49 |
| 2700 | Student Transportation Services | $1,725.00 |
| 3100 | Child Nutrition Programs Operations | $105,870.61 |
| | Total: | $2,096,967.76 |