| Function Code | Description | Amount |
| 1000 | Instruction | $1,390,288.19 |
| 2100 | Support Services—Students | $451,607.11 |
| 2200 | Support Services—Instructional Staff | $31,890.26 |
| 2300 | Support Services—General Administration | $7,864.59 |
| 2400 | Support Services—School Administration | $240,606.59 |
| 2500 | Support Services – Central Services | $7,772.40 |
| 2600 | Operation and Maintenance of Plant Services | $87,752.94 |
| 2700 | Student Transportation Services | $22,664.22 |
| 3100 | Child Nutrition Programs Operations | $28,858.53 |
| | Total: | $2,269,304.83 |