| Function Code | Description | Amount |
| 1000 | Instruction | $1,855,847.60 |
| 2100 | Support Services—Students | $138,781.59 |
| 2200 | Support Services—Instructional Staff | $36,451.16 |
| 2300 | Support Services—General Administration | $18,995.67 |
| 2400 | Support Services—School Administration | $146,996.97 |
| 2500 | Support Services – Central Services | $68,473.28 |
| 2600 | Operation and Maintenance of Plant Services | $222,846.32 |
| 2700 | Student Transportation Services | $52.70 |
| 3100 | Child Nutrition Programs Operations | $174,361.67 |
| | Total: | $2,662,806.96 |