| Function Code | Description | Amount |
| 1000 | Instruction | $1,245,343.53 |
| 2100 | Support Services—Students | $218,534.32 |
| 2200 | Support Services—Instructional Staff | $111,128.37 |
| 2300 | Support Services—General Administration | $80.48 |
| 2400 | Support Services—School Administration | $128,800.02 |
| 2500 | Support Services – Central Services | $1,485.63 |
| 2600 | Operation and Maintenance of Plant Services | $507,582.90 |
| 2700 | Student Transportation Services | $30,432.35 |
| 3100 | Child Nutrition Programs Operations | $9,501.16 |
| | Total: | $2,252,888.76 |