| Function Code | Description | Amount |
| 1000 | Instruction | $1,510,804.05 |
| 2100 | Support Services—Students | $130,932.98 |
| 2200 | Support Services—Instructional Staff | $109,229.10 |
| 2300 | Support Services—General Administration | $911.23 |
| 2400 | Support Services—School Administration | $138,992.60 |
| 2500 | Support Services – Central Services | $24,897.80 |
| 2600 | Operation and Maintenance of Plant Services | $129,024.01 |
| 2700 | Student Transportation Services | $775.08 |
| 3100 | Child Nutrition Programs Operations | $172,716.33 |
| | Total: | $2,218,283.18 |