| Function Code | Description | Amount |
| 1000 | Instruction | $1,660,068.26 |
| 2100 | Support Services—Students | $262,974.30 |
| 2200 | Support Services—Instructional Staff | $234,069.03 |
| 2300 | Support Services—General Administration | $1,751.68 |
| 2400 | Support Services—School Administration | $226,722.35 |
| 2500 | Support Services – Central Services | $354.28 |
| 2600 | Operation and Maintenance of Plant Services | $439,499.90 |
| 2700 | Student Transportation Services | $5,419.26 |
| 3100 | Child Nutrition Programs Operations | $107,699.99 |
| | Total: | $2,938,559.05 |