| Function Code | Description | Amount |
| 1000 | Instruction | $1,604,778.74 |
| 2100 | Support Services—Students | $221,881.11 |
| 2200 | Support Services—Instructional Staff | $154,780.05 |
| 2400 | Support Services—School Administration | $194,535.97 |
| 2500 | Support Services – Central Services | $94,911.72 |
| 2600 | Operation and Maintenance of Plant Services | $19,800.32 |
| 2700 | Student Transportation Services | $1,825.17 |
| 3100 | Child Nutrition Programs Operations | $78,533.95 |
| | Total: | $2,371,047.03 |