| Function Code | Description | Amount |
| 1000 | Instruction | $1,273,995.76 |
| 2100 | Support Services—Students | $113,576.15 |
| 2200 | Support Services—Instructional Staff | $44,842.63 |
| 2300 | Support Services—General Administration | $45,441.15 |
| 2400 | Support Services—School Administration | $67,970.26 |
| 2500 | Support Services – Central Services | $19,287.69 |
| 2600 | Operation and Maintenance of Plant Services | $231,838.67 |
| 2700 | Student Transportation Services | $32,336.16 |
| 3100 | Child Nutrition Programs Operations | $172,487.80 |
| | Total: | $2,001,776.27 |