| Function Code | Description | Amount |
| 1000 | Instruction | $1,407,559.66 |
| 2100 | Support Services—Students | $281,959.71 |
| 2200 | Support Services—Instructional Staff | $24,455.77 |
| 2400 | Support Services—School Administration | $379,902.42 |
| 2500 | Support Services – Central Services | $25,318.91 |
| 2600 | Operation and Maintenance of Plant Services | $48,525.60 |
| 2700 | Student Transportation Services | $5,920.52 |
| 3100 | Child Nutrition Programs Operations | $62,102.14 |
| | Total: | $2,235,744.73 |