| Function Code | Description | Amount |
| 1000 | Instruction | $1,918,076.69 |
| 2100 | Support Services—Students | $186,641.01 |
| 2200 | Support Services—Instructional Staff | $56,819.67 |
| 2300 | Support Services—General Administration | $48,166.39 |
| 2400 | Support Services—School Administration | $195,249.34 |
| 2500 | Support Services – Central Services | $117,771.37 |
| 2600 | Operation and Maintenance of Plant Services | $426,473.25 |
| 3100 | Child Nutrition Programs Operations | $250,457.93 |
| | Total: | $3,199,655.65 |