| Function Code | Description | Amount |
| 1000 | Instruction | $1,207,563.11 |
| 2100 | Support Services—Students | $68,235.24 |
| 2200 | Support Services—Instructional Staff | $110,219.63 |
| 2400 | Support Services—School Administration | $160,324.86 |
| 2500 | Support Services – Central Services | $3,751.71 |
| 2600 | Operation and Maintenance of Plant Services | $90,053.88 |
| 2700 | Student Transportation Services | $935.95 |
| 3100 | Child Nutrition Programs Operations | $81,754.31 |
| | Total: | $1,722,838.69 |