| Function Code | Description | Amount |
| 1000 | Instruction | $1,703,086.12 |
| 2100 | Support Services—Students | $322,906.35 |
| 2200 | Support Services—Instructional Staff | $60,297.60 |
| 2300 | Support Services—General Administration | $10,577.71 |
| 2400 | Support Services—School Administration | $201,626.02 |
| 2500 | Support Services – Central Services | $5,295.54 |
| 2600 | Operation and Maintenance of Plant Services | $390,489.77 |
| 2700 | Student Transportation Services | $163,066.75 |
| 3100 | Child Nutrition Programs Operations | $86,679.85 |
| | Total: | $2,944,025.71 |