| Function Code | Description | Amount |
| 1000 | Instruction | $1,484,273.84 |
| 2100 | Support Services—Students | $149,273.12 |
| 2200 | Support Services—Instructional Staff | $65,789.60 |
| 2400 | Support Services—School Administration | $136,859.50 |
| 2500 | Support Services – Central Services | $6,010.89 |
| 2600 | Operation and Maintenance of Plant Services | $458,175.80 |
| 2700 | Student Transportation Services | $46,647.45 |
| 3100 | Child Nutrition Programs Operations | $46,216.75 |
| | Total: | $2,393,246.95 |