| Function Code | Description | Amount |
| 1000 | Instruction | $1,378,844.21 |
| 2100 | Support Services—Students | $102,236.06 |
| 2200 | Support Services—Instructional Staff | $21,577.47 |
| 2300 | Support Services—General Administration | $115,234.37 |
| 2400 | Support Services—School Administration | $51,260.47 |
| 2500 | Support Services – Central Services | $35,987.61 |
| 2600 | Operation and Maintenance of Plant Services | $388,168.65 |
| 2700 | Student Transportation Services | $10,732.85 |
| 3100 | Child Nutrition Programs Operations | $140,854.80 |
| | Total: | $2,244,896.49 |