| Function Code | Description | Amount |
| 1000 | Instruction | $1,364,227.47 |
| 2100 | Support Services—Students | $154,218.31 |
| 2200 | Support Services—Instructional Staff | $38,919.91 |
| 2300 | Support Services—General Administration | $11,792.00 |
| 2400 | Support Services—School Administration | $121,007.61 |
| 2500 | Support Services – Central Services | $2,278.35 |
| 2600 | Operation and Maintenance of Plant Services | $91,136.33 |
| 3100 | Child Nutrition Programs Operations | $44,540.99 |
| | Total: | $1,828,120.97 |