| Function Code | Description | Amount |
| 1000 | Instruction | $1,389,956.45 |
| 2100 | Support Services—Students | $115,576.86 |
| 2200 | Support Services—Instructional Staff | $121,624.63 |
| 2300 | Support Services—General Administration | $356.45 |
| 2400 | Support Services—School Administration | $142,092.29 |
| 2500 | Support Services – Central Services | $31,156.00 |
| 2600 | Operation and Maintenance of Plant Services | $156,845.62 |
| 2700 | Student Transportation Services | $2,645.19 |
| 3100 | Child Nutrition Programs Operations | $144,374.18 |
| | Total: | $2,104,627.67 |