| Function Code | Description | Amount |
| 1000 | Instruction | $1,512,423.12 |
| 2100 | Support Services—Students | $157,576.53 |
| 2200 | Support Services—Instructional Staff | $264,349.80 |
| 2300 | Support Services—General Administration | $2,057.96 |
| 2400 | Support Services—School Administration | $194,407.31 |
| 2500 | Support Services – Central Services | $9,587.11 |
| 2600 | Operation and Maintenance of Plant Services | $549,102.17 |
| 3100 | Child Nutrition Programs Operations | $84,652.88 |
| | Total: | $2,774,156.88 |