| Function Code | Description | Amount |
| 1000 | Instruction | $1,708,440.84 |
| 2100 | Support Services—Students | $152,831.14 |
| 2200 | Support Services—Instructional Staff | $32,647.82 |
| 2300 | Support Services—General Administration | $7,675.99 |
| 2400 | Support Services—School Administration | $162,618.69 |
| 2500 | Support Services – Central Services | $1,075.57 |
| 2600 | Operation and Maintenance of Plant Services | $184,118.44 |
| 2700 | Student Transportation Services | $28,556.03 |
| 3100 | Child Nutrition Programs Operations | $122,645.91 |
| | Total: | $2,400,610.43 |