| Function Code | Description | Amount |
| 1000 | Instruction | $1,316,963.35 |
| 2100 | Support Services—Students | $98,470.48 |
| 2200 | Support Services—Instructional Staff | $27,931.34 |
| 2400 | Support Services—School Administration | $145,694.97 |
| 2500 | Support Services – Central Services | $3,887.90 |
| 2600 | Operation and Maintenance of Plant Services | $95,886.83 |
| 2700 | Student Transportation Services | $26.89 |
| 3100 | Child Nutrition Programs Operations | $153,516.72 |
| | Total: | $1,842,378.48 |