| Function Code | Description | Amount |
| 1000 | Instruction | $1,832,289.90 |
| 2100 | Support Services—Students | $207,941.16 |
| 2200 | Support Services—Instructional Staff | $62,187.94 |
| 2300 | Support Services—General Administration | $147,196.46 |
| 2400 | Support Services—School Administration | $114,461.65 |
| 2500 | Support Services – Central Services | $126,455.86 |
| 2600 | Operation and Maintenance of Plant Services | $371,963.65 |
| 2700 | Student Transportation Services | $54,031.11 |
| 3100 | Child Nutrition Programs Operations | $168,012.10 |
| | Total: | $3,084,539.83 |