| Function Code | Description | Amount |
| 1000 | Instruction | $1,561,525.96 |
| 2100 | Support Services—Students | $267,989.00 |
| 2200 | Support Services—Instructional Staff | $161,769.98 |
| 2300 | Support Services—General Administration | $4,944.61 |
| 2400 | Support Services—School Administration | $185,436.81 |
| 2500 | Support Services – Central Services | $71,732.08 |
| 2600 | Operation and Maintenance of Plant Services | $269,310.83 |
| 3100 | Child Nutrition Programs Operations | $80,025.03 |
| | Total: | $2,602,734.30 |