| Function Code | Description | Amount |
| 1000 | Instruction | $1,426,794.23 |
| 2100 | Support Services—Students | $118,907.96 |
| 2200 | Support Services—Instructional Staff | $52,762.04 |
| 2400 | Support Services—School Administration | $166,754.59 |
| 2500 | Support Services – Central Services | $2,247.84 |
| 2600 | Operation and Maintenance of Plant Services | $497,793.76 |
| 2700 | Student Transportation Services | $2,192.82 |
| 3100 | Child Nutrition Programs Operations | $119,308.20 |
| | Total: | $2,386,761.44 |