| Function Code | Description | Amount |
| 1000 | Instruction | $1,678,599.22 |
| 2100 | Support Services—Students | $181,600.00 |
| 2200 | Support Services—Instructional Staff | $160,950.96 |
| 2400 | Support Services—School Administration | $230,227.11 |
| 2500 | Support Services – Central Services | $3,188.91 |
| 2600 | Operation and Maintenance of Plant Services | $157,633.27 |
| 2700 | Student Transportation Services | $118.80 |
| 3100 | Child Nutrition Programs Operations | $218,387.43 |
| | Total: | $2,630,705.70 |