| Function Code | Description | Amount |
| 1000 | Instruction | $1,874,627.74 |
| 2100 | Support Services—Students | $361,024.11 |
| 2200 | Support Services—Instructional Staff | $29,675.81 |
| 2300 | Support Services—General Administration | $3,800.00 |
| 2400 | Support Services—School Administration | $215,462.46 |
| 2500 | Support Services – Central Services | $3,154.29 |
| 2600 | Operation and Maintenance of Plant Services | $706,966.28 |
| 2700 | Student Transportation Services | $175,397.41 |
| 3100 | Child Nutrition Programs Operations | $59,801.75 |
| | Total: | $3,429,909.85 |