| Function Code | Description | Amount |
| 1000 | Instruction | $1,120,184.34 |
| 2100 | Support Services—Students | $115,426.63 |
| 2200 | Support Services—Instructional Staff | $82,962.56 |
| 2300 | Support Services—General Administration | $23,111.12 |
| 2400 | Support Services—School Administration | $221,096.99 |
| 2500 | Support Services – Central Services | $1,968.12 |
| 2600 | Operation and Maintenance of Plant Services | $350,677.88 |
| 2700 | Student Transportation Services | $88,698.26 |
| 3100 | Child Nutrition Programs Operations | $157,092.77 |
| | Total: | $2,161,218.67 |