| Function Code | Description | Amount |
| 1000 | Instruction | $2,019,083.44 |
| 2100 | Support Services—Students | $238,754.11 |
| 2200 | Support Services—Instructional Staff | $83,206.44 |
| 2300 | Support Services—General Administration | $497.00 |
| 2400 | Support Services—School Administration | $144,660.04 |
| 2500 | Support Services – Central Services | $19,864.80 |
| 2600 | Operation and Maintenance of Plant Services | $487,316.12 |
| 2700 | Student Transportation Services | $59,461.17 |
| 3100 | Child Nutrition Programs Operations | $209,987.73 |
| | Total: | $3,262,830.85 |