| Function Code | Description | Amount |
| 1000 | Instruction | $1,613,096.63 |
| 2100 | Support Services—Students | $321,788.87 |
| 2200 | Support Services—Instructional Staff | $74,569.46 |
| 2300 | Support Services—General Administration | $210.00 |
| 2400 | Support Services—School Administration | $122,818.01 |
| 2600 | Operation and Maintenance of Plant Services | $88,771.02 |
| 2700 | Student Transportation Services | $5,001.97 |
| 3100 | Child Nutrition Programs Operations | $106,346.33 |
| | Total: | $2,332,602.29 |