| Function Code | Description | Amount |
| 1000 | Instruction | $1,988,822.31 |
| 2100 | Support Services—Students | $216,910.13 |
| 2200 | Support Services—Instructional Staff | $107,828.28 |
| 2300 | Support Services—General Administration | $300.35 |
| 2400 | Support Services—School Administration | $206,364.67 |
| 2500 | Support Services – Central Services | $4,746.57 |
| 2600 | Operation and Maintenance of Plant Services | $178,526.34 |
| 3100 | Child Nutrition Programs Operations | $152,996.75 |
| | Total: | $2,856,495.40 |