| Function Code | Description | Amount |
| 1000 | Instruction | $2,256,239.62 |
| 2100 | Support Services—Students | $186,475.67 |
| 2200 | Support Services—Instructional Staff | $139,389.47 |
| 2300 | Support Services—General Administration | $7,022.62 |
| 2400 | Support Services—School Administration | $234,630.78 |
| 2500 | Support Services – Central Services | $81,625.53 |
| 2600 | Operation and Maintenance of Plant Services | $425,238.44 |
| 2700 | Student Transportation Services | $39,054.71 |
| 3100 | Child Nutrition Programs Operations | $243,777.39 |
| | Total: | $3,613,454.23 |