| Function Code | Description | Amount |
| 1000 | Instruction | $1,323,528.62 |
| 2100 | Support Services—Students | $127,019.02 |
| 2200 | Support Services—Instructional Staff | $16,931.20 |
| 2300 | Support Services—General Administration | $100,442.42 |
| 2400 | Support Services—School Administration | $314,680.34 |
| 2500 | Support Services – Central Services | $180,595.45 |
| 2600 | Operation and Maintenance of Plant Services | $364,584.95 |
| 3100 | Child Nutrition Programs Operations | $68,153.79 |
| | Total: | $2,495,935.79 |