| Function Code | Description | Amount |
| 1000 | Instruction | $1,427,566.99 |
| 2100 | Support Services—Students | $234,476.75 |
| 2200 | Support Services—Instructional Staff | $131,081.71 |
| 2300 | Support Services—General Administration | $4,436.01 |
| 2400 | Support Services—School Administration | $145,253.59 |
| 2500 | Support Services – Central Services | $62,769.94 |
| 2600 | Operation and Maintenance of Plant Services | $347,939.79 |
| 3100 | Child Nutrition Programs Operations | $61,950.06 |
| | Total: | $2,415,474.84 |