| Function Code | Description | Amount |
| 1000 | Instruction | $1,492,478.35 |
| 2100 | Support Services—Students | $151,828.47 |
| 2200 | Support Services—Instructional Staff | $170,870.62 |
| 2300 | Support Services—General Administration | $12,477.93 |
| 2400 | Support Services—School Administration | $139,549.51 |
| 2500 | Support Services – Central Services | $13,056.69 |
| 2600 | Operation and Maintenance of Plant Services | $142,064.19 |
| 2700 | Student Transportation Services | $5,917.73 |
| 3100 | Child Nutrition Programs Operations | $142,595.81 |
| | Total: | $2,270,839.30 |