| Function Code | Description | Amount |
| 1000 | Instruction | $1,274,583.14 |
| 2100 | Support Services—Students | $83,541.20 |
| 2200 | Support Services—Instructional Staff | $49,186.44 |
| 2300 | Support Services—General Administration | $99,030.40 |
| 2400 | Support Services—School Administration | $81,294.51 |
| 2500 | Support Services – Central Services | $75,574.54 |
| 2600 | Operation and Maintenance of Plant Services | $648,452.96 |
| 2700 | Student Transportation Services | $2,697.24 |
| 3100 | Child Nutrition Programs Operations | $183,790.95 |
| | Total: | $2,498,151.38 |