| Function Code | Description | Amount |
| 1000 | Instruction | $2,620,327.43 |
| 2100 | Support Services—Students | $385,342.75 |
| 2200 | Support Services—Instructional Staff | $146,922.25 |
| 2300 | Support Services—General Administration | $3,562.83 |
| 2400 | Support Services—School Administration | $191,833.05 |
| 2500 | Support Services – Central Services | $6,561.75 |
| 2600 | Operation and Maintenance of Plant Services | $186,612.96 |
| 2700 | Student Transportation Services | $9,705.76 |
| 3100 | Child Nutrition Programs Operations | $359,644.90 |
| | Total: | $3,910,513.68 |