| Function Code | Description | Amount |
| 1000 | Instruction | $2,064,759.33 |
| 2100 | Support Services—Students | $242,476.34 |
| 2200 | Support Services—Instructional Staff | $103,934.26 |
| 2300 | Support Services—General Administration | $8,038.33 |
| 2400 | Support Services—School Administration | $154,344.23 |
| 2500 | Support Services – Central Services | $893.00 |
| 2600 | Operation and Maintenance of Plant Services | $45,272.19 |
| 2700 | Student Transportation Services | $12,432.35 |
| 3100 | Child Nutrition Programs Operations | $217,687.96 |
| | Total: | $2,849,837.99 |