| Function Code | Description | Amount |
| 1000 | Instruction | $2,158,993.99 |
| 2100 | Support Services—Students | $280,741.76 |
| 2200 | Support Services—Instructional Staff | $29,062.24 |
| 2300 | Support Services—General Administration | $11,067.06 |
| 2400 | Support Services—School Administration | $141,874.94 |
| 2500 | Support Services – Central Services | $17,855.61 |
| 2600 | Operation and Maintenance of Plant Services | $298,492.10 |
| 2700 | Student Transportation Services | $3,647.76 |
| 3100 | Child Nutrition Programs Operations | $173,641.15 |
| | Total: | $3,115,376.61 |