| Function Code | Description | Amount |
| 1000 | Instruction | $1,240,400.85 |
| 2100 | Support Services—Students | $85,249.09 |
| 2200 | Support Services—Instructional Staff | $29,172.20 |
| 2400 | Support Services—School Administration | $153,241.44 |
| 2500 | Support Services – Central Services | $3,800.11 |
| 2600 | Operation and Maintenance of Plant Services | $157,097.16 |
| 2700 | Student Transportation Services | $3,064.95 |
| 3100 | Child Nutrition Programs Operations | $432.05 |
| | Total: | $1,672,457.85 |