| Function Code | Description | Amount |
| 1000 | Instruction | $1,379,094.58 |
| 2100 | Support Services—Students | $97,639.53 |
| 2200 | Support Services—Instructional Staff | $43,416.56 |
| 2400 | Support Services—School Administration | $160,155.37 |
| 2500 | Support Services – Central Services | $16,458.69 |
| 2600 | Operation and Maintenance of Plant Services | $291,771.26 |
| 2700 | Student Transportation Services | $1,030.68 |
| 3100 | Child Nutrition Programs Operations | $137,652.28 |
| | Total: | $2,127,218.95 |