| Function Code | Description | Amount |
| 1000 | Instruction | $1,677,284.23 |
| 2100 | Support Services—Students | $121,036.48 |
| 2200 | Support Services—Instructional Staff | $146,394.53 |
| 2300 | Support Services—General Administration | $1,183.37 |
| 2400 | Support Services—School Administration | $161,409.23 |
| 2500 | Support Services – Central Services | $9,918.10 |
| 2600 | Operation and Maintenance of Plant Services | $190,691.99 |
| 3100 | Child Nutrition Programs Operations | $91,139.79 |
| | Total: | $2,399,057.72 |