| Function Code | Description | Amount |
| 1000 | Instruction | $1,518,633.23 |
| 2100 | Support Services—Students | $221,786.96 |
| 2200 | Support Services—Instructional Staff | $18,821.49 |
| 2400 | Support Services—School Administration | $186,801.98 |
| 2500 | Support Services – Central Services | $3,835.17 |
| 2600 | Operation and Maintenance of Plant Services | $109,820.64 |
| 2700 | Student Transportation Services | $35,271.93 |
| 3100 | Child Nutrition Programs Operations | $148,408.60 |
| | Total: | $2,243,380.00 |