| Function Code | Description | Amount |
| 1000 | Instruction | $1,316,751.35 |
| 2100 | Support Services—Students | $345,404.09 |
| 2200 | Support Services—Instructional Staff | $75,281.07 |
| 2400 | Support Services—School Administration | $287,715.50 |
| 2500 | Support Services – Central Services | $110,618.68 |
| 2600 | Operation and Maintenance of Plant Services | $175,301.61 |
| 2700 | Student Transportation Services | $88.50 |
| 3100 | Child Nutrition Programs Operations | $250,290.96 |
| | Total: | $2,561,451.76 |