| Function Code | Description | Amount |
| 1000 | Instruction | $2,058,828.87 |
| 2100 | Support Services—Students | $158,671.43 |
| 2200 | Support Services—Instructional Staff | $14,954.49 |
| 2300 | Support Services—General Administration | $66,022.14 |
| 2400 | Support Services—School Administration | $228,063.76 |
| 2500 | Support Services – Central Services | $87,796.03 |
| 2600 | Operation and Maintenance of Plant Services | $387,202.45 |
| 3100 | Child Nutrition Programs Operations | $280,978.74 |
| | Total: | $3,282,517.91 |