| Function Code | Description | Amount |
| 1000 | Instruction | $1,165,622.40 |
| 2100 | Support Services—Students | $97,595.88 |
| 2200 | Support Services—Instructional Staff | $56,043.16 |
| 2300 | Support Services—General Administration | $58,159.42 |
| 2400 | Support Services—School Administration | $144,611.40 |
| 2500 | Support Services – Central Services | $92,487.76 |
| 2600 | Operation and Maintenance of Plant Services | $238,625.63 |
| 2700 | Student Transportation Services | $17,438.95 |
| 3100 | Child Nutrition Programs Operations | $180,562.30 |
| | Total: | $2,051,146.90 |