| Function Code | Description | Amount |
| 1000 | Instruction | $2,836,961.78 |
| 2100 | Support Services—Students | $370,380.50 |
| 2200 | Support Services—Instructional Staff | $158,363.09 |
| 2300 | Support Services—General Administration | $10,226.94 |
| 2400 | Support Services—School Administration | $202,342.87 |
| 2500 | Support Services – Central Services | $25,353.04 |
| 2600 | Operation and Maintenance of Plant Services | $169,568.32 |
| 2700 | Student Transportation Services | $10,838.44 |
| 3100 | Child Nutrition Programs Operations | $439,692.18 |
| | Total: | $4,223,727.16 |