| Function Code | Description | Amount |
| 1000 | Instruction | $1,735,356.96 |
| 2100 | Support Services—Students | $367,824.27 |
| 2200 | Support Services—Instructional Staff | $73,991.40 |
| 2300 | Support Services—General Administration | $10,581.60 |
| 2400 | Support Services—School Administration | $206,057.73 |
| 2500 | Support Services – Central Services | $9,546.85 |
| 2600 | Operation and Maintenance of Plant Services | $1,072,180.61 |
| 2700 | Student Transportation Services | $188,963.67 |
| 3100 | Child Nutrition Programs Operations | $86,883.13 |
| | Total: | $3,751,386.22 |