| Function Code | Description | Amount |
| 1000 | Instruction | $1,301,058.44 |
| 2100 | Support Services—Students | $410,493.56 |
| 2200 | Support Services—Instructional Staff | $148,955.44 |
| 2400 | Support Services—School Administration | $317,562.59 |
| 2500 | Support Services – Central Services | $18,597.52 |
| 2600 | Operation and Maintenance of Plant Services | $216,642.39 |
| 2700 | Student Transportation Services | $372.00 |
| 3100 | Child Nutrition Programs Operations | $89,240.52 |
| | Total: | $2,502,922.46 |