| Function Code | Description | Amount |
| 1000 | Instruction | $2,362,189.76 |
| 2100 | Support Services—Students | $255,150.22 |
| 2200 | Support Services—Instructional Staff | $49,028.57 |
| 2300 | Support Services—General Administration | $12,000.00 |
| 2400 | Support Services—School Administration | $233,223.52 |
| 2500 | Support Services – Central Services | $7,893.55 |
| 2600 | Operation and Maintenance of Plant Services | $476,427.03 |
| 2700 | Student Transportation Services | $4,599.89 |
| 3100 | Child Nutrition Programs Operations | $235,574.26 |
| | Total: | $3,636,086.80 |