| Function Code | Description | Amount |
| 1000 | Instruction | $1,586,709.76 |
| 2100 | Support Services—Students | $122,334.96 |
| 2200 | Support Services—Instructional Staff | $1,909.35 |
| 2300 | Support Services—General Administration | $176,741.40 |
| 2400 | Support Services—School Administration | $68,569.99 |
| 2500 | Support Services – Central Services | $74,422.95 |
| 2600 | Operation and Maintenance of Plant Services | $542,887.52 |
| 2700 | Student Transportation Services | $58,810.57 |
| 3100 | Child Nutrition Programs Operations | $127,477.82 |
| | Total: | $2,759,864.32 |