| Function Code | Description | Amount |
| 1000 | Instruction | $1,714,824.44 |
| 2100 | Support Services—Students | $297,467.79 |
| 2200 | Support Services—Instructional Staff | $122,544.96 |
| 2300 | Support Services—General Administration | $4,388.72 |
| 2400 | Support Services—School Administration | $216,469.58 |
| 2500 | Support Services – Central Services | $20,391.31 |
| 2600 | Operation and Maintenance of Plant Services | $181,084.30 |
| 2700 | Student Transportation Services | $87,089.10 |
| 3100 | Child Nutrition Programs Operations | $210,010.29 |
| | Total: | $2,854,270.49 |