| Function Code | Description | Amount |
| 1000 | Instruction | $1,306,720.48 |
| 2100 | Support Services—Students | $158,346.14 |
| 2200 | Support Services—Instructional Staff | $17,786.54 |
| 2300 | Support Services—General Administration | $151,953.16 |
| 2400 | Support Services—School Administration | $144,720.83 |
| 2500 | Support Services – Central Services | $88,415.54 |
| 2600 | Operation and Maintenance of Plant Services | $53,656.74 |
| 2700 | Student Transportation Services | $60,572.22 |
| 3100 | Child Nutrition Programs Operations | $218,586.82 |
| | Total: | $2,200,758.47 |