| Function Code | Description | Amount |
| 1000 | Instruction | $1,919,157.14 |
| 2100 | Support Services—Students | $282,483.01 |
| 2200 | Support Services—Instructional Staff | $95,344.83 |
| 2300 | Support Services—General Administration | $4,141.08 |
| 2400 | Support Services—School Administration | $155,500.66 |
| 2500 | Support Services – Central Services | $2,070.09 |
| 2600 | Operation and Maintenance of Plant Services | $67,076.41 |
| 2700 | Student Transportation Services | $5,758.62 |
| 3100 | Child Nutrition Programs Operations | $156,671.58 |
| | Total: | $2,688,203.42 |