| Function Code | Description | Amount |
| 1000 | Instruction | $1,474,542.40 |
| 2100 | Support Services—Students | $141,818.42 |
| 2200 | Support Services—Instructional Staff | $42,686.69 |
| 2400 | Support Services—School Administration | $64,896.56 |
| 2500 | Support Services – Central Services | $1,003.15 |
| 2600 | Operation and Maintenance of Plant Services | $85,221.27 |
| 3100 | Child Nutrition Programs Operations | $145,559.25 |
| | Total: | $1,955,727.74 |