| Function Code | Description | Amount |
| 1000 | Instruction | $1,502,554.83 |
| 2100 | Support Services—Students | $60,961.31 |
| 2200 | Support Services—Instructional Staff | $57,514.96 |
| 2300 | Support Services—General Administration | $110,176.71 |
| 2400 | Support Services—School Administration | $138,042.40 |
| 2500 | Support Services – Central Services | $37,194.08 |
| 2600 | Operation and Maintenance of Plant Services | $440,610.13 |
| 2700 | Student Transportation Services | $64,294.32 |
| 3100 | Child Nutrition Programs Operations | $228,660.02 |
| | Total: | $2,640,008.76 |