| Function Code | Description | Amount |
| 1000 | Instruction | $1,360,818.67 |
| 2100 | Support Services—Students | $122,657.85 |
| 2200 | Support Services—Instructional Staff | $116,880.28 |
| 2300 | Support Services—General Administration | $116,256.17 |
| 2400 | Support Services—School Administration | $13,228.49 |
| 2500 | Support Services – Central Services | $60,101.50 |
| 2600 | Operation and Maintenance of Plant Services | $517,349.10 |
| 3100 | Child Nutrition Programs Operations | $159,239.27 |
| | Total: | $2,466,531.33 |