| Function Code | Description | Amount |
| 1000 | Instruction | $1,234,983.64 |
| 2100 | Support Services—Students | $131,202.21 |
| 2200 | Support Services—Instructional Staff | $141,238.59 |
| 2300 | Support Services—General Administration | $4,761.40 |
| 2400 | Support Services—School Administration | $58,084.91 |
| 2500 | Support Services – Central Services | $13,612.56 |
| 2600 | Operation and Maintenance of Plant Services | $174,589.69 |
| 2700 | Student Transportation Services | $28,322.96 |
| 3100 | Child Nutrition Programs Operations | $224,202.38 |
| | Total: | $2,010,998.34 |