| Function Code | Description | Amount |
| 1000 | Instruction | $1,646,882.88 |
| 2100 | Support Services—Students | $213,399.05 |
| 2200 | Support Services—Instructional Staff | $340,423.54 |
| 2300 | Support Services—General Administration | $1,756.28 |
| 2400 | Support Services—School Administration | $189,549.59 |
| 2500 | Support Services – Central Services | $632.28 |
| 2600 | Operation and Maintenance of Plant Services | $254,386.15 |
| 2700 | Student Transportation Services | $6,053.77 |
| 3100 | Child Nutrition Programs Operations | $69,072.53 |
| | Total: | $2,722,156.07 |