| Function Code | Description | Amount |
| 1000 | Instruction | $2,486,123.76 |
| 2100 | Support Services—Students | $58,619.25 |
| 2200 | Support Services—Instructional Staff | $60,344.87 |
| 2300 | Support Services—General Administration | $46,056.76 |
| 2400 | Support Services—School Administration | $175,210.28 |
| 2500 | Support Services – Central Services | $2,012.16 |
| 2600 | Operation and Maintenance of Plant Services | $2,821.87 |
| 3100 | Child Nutrition Programs Operations | $21,067.50 |
| | Total: | $2,852,256.45 |