| Function Code | Description | Amount |
| 1000 | Instruction | $1,371,726.68 |
| 2100 | Support Services—Students | $137,218.52 |
| 2200 | Support Services—Instructional Staff | $122,892.47 |
| 2300 | Support Services—General Administration | $811.96 |
| 2400 | Support Services—School Administration | $153,856.87 |
| 2500 | Support Services – Central Services | $10,037.08 |
| 2600 | Operation and Maintenance of Plant Services | $162,023.43 |
| 2700 | Student Transportation Services | $840.14 |
| 3100 | Child Nutrition Programs Operations | $176,564.86 |
| | Total: | $2,135,972.01 |