| Function Code | Description | Amount |
| 1000 | Instruction | $1,511,066.76 |
| 2100 | Support Services—Students | $110,122.72 |
| 2200 | Support Services—Instructional Staff | $17,519.89 |
| 2300 | Support Services—General Administration | $104,254.26 |
| 2400 | Support Services—School Administration | $49,649.97 |
| 2500 | Support Services – Central Services | $35,364.85 |
| 2600 | Operation and Maintenance of Plant Services | $391,687.07 |
| 2700 | Student Transportation Services | $118,164.83 |
| 3100 | Child Nutrition Programs Operations | $159,948.01 |
| | Total: | $2,497,778.36 |