| Function Code | Description | Amount |
| 1000 | Instruction | $2,144,656.45 |
| 2100 | Support Services—Students | $251,817.08 |
| 2200 | Support Services—Instructional Staff | $159,591.01 |
| 2300 | Support Services—General Administration | $10,397.60 |
| 2400 | Support Services—School Administration | $172,982.12 |
| 2500 | Support Services – Central Services | $14,141.66 |
| 2600 | Operation and Maintenance of Plant Services | $314,780.92 |
| 2700 | Student Transportation Services | $3,237.39 |
| 3100 | Child Nutrition Programs Operations | $187,657.73 |
| | Total: | $3,259,261.96 |