| Function Code | Description | Amount |
| 1000 | Instruction | $2,157,553.99 |
| 2100 | Support Services—Students | $238,190.16 |
| 2200 | Support Services—Instructional Staff | $105,423.55 |
| 2300 | Support Services—General Administration | $325.10 |
| 2400 | Support Services—School Administration | $148,868.69 |
| 2500 | Support Services – Central Services | $20,080.59 |
| 2600 | Operation and Maintenance of Plant Services | $366,907.34 |
| 2700 | Student Transportation Services | $106,887.02 |
| 3100 | Child Nutrition Programs Operations | $220,232.57 |
| | Total: | $3,364,469.01 |