| Function Code | Description | Amount |
| 1000 | Instruction | $1,507,172.08 |
| 2100 | Support Services—Students | $138,310.49 |
| 2200 | Support Services—Instructional Staff | $43,447.90 |
| 2300 | Support Services—General Administration | $500.00 |
| 2400 | Support Services—School Administration | $157,593.41 |
| 2600 | Operation and Maintenance of Plant Services | $109,335.90 |
| 2700 | Student Transportation Services | $32,512.01 |
| 3100 | Child Nutrition Programs Operations | $96,751.91 |
| | Total: | $2,085,623.70 |