| Function Code | Description | Amount |
| 1000 | Instruction | $1,464,378.20 |
| 2100 | Support Services—Students | $7,376.20 |
| 2200 | Support Services—Instructional Staff | $89,637.18 |
| 2300 | Support Services—General Administration | $219,882.94 |
| 2400 | Support Services—School Administration | $185,788.19 |
| 2500 | Support Services – Central Services | $18,806.35 |
| 3100 | Child Nutrition Programs Operations | $169,532.94 |
| | Total: | $2,155,402.00 |