| Function Code | Description | Amount |
| 1000 | Instruction | $1,509,793.71 |
| 2100 | Support Services—Students | $181,750.01 |
| 2200 | Support Services—Instructional Staff | $86,845.08 |
| 2300 | Support Services—General Administration | $17,744.25 |
| 2400 | Support Services—School Administration | $172,842.82 |
| 2500 | Support Services – Central Services | $12,316.31 |
| 2600 | Operation and Maintenance of Plant Services | $338,707.55 |
| 2700 | Student Transportation Services | $12,951.15 |
| 3100 | Child Nutrition Programs Operations | $120,662.24 |
| | Total: | $2,453,613.12 |