| Function Code | Description | Amount |
| 1000 | Instruction | $1,898,317.52 |
| 2100 | Support Services—Students | $255,801.84 |
| 2200 | Support Services—Instructional Staff | $126,740.99 |
| 2300 | Support Services—General Administration | $4,599.07 |
| 2400 | Support Services—School Administration | $205,293.32 |
| 2500 | Support Services – Central Services | $117,073.01 |
| 2600 | Operation and Maintenance of Plant Services | $264,382.94 |
| 2700 | Student Transportation Services | $230.83 |
| 3100 | Child Nutrition Programs Operations | $245,360.83 |
| | Total: | $3,117,800.35 |