| Function Code | Description | Amount |
| 1000 | Instruction | $1,425,186.69 |
| 2100 | Support Services—Students | $115,618.32 |
| 2200 | Support Services—Instructional Staff | $97,728.80 |
| 2400 | Support Services—School Administration | $207,128.03 |
| 2500 | Support Services – Central Services | $1,454.03 |
| 2600 | Operation and Maintenance of Plant Services | $203,832.39 |
| 2700 | Student Transportation Services | $1,328.50 |
| 3100 | Child Nutrition Programs Operations | $208,954.42 |
| | Total: | $2,261,231.18 |