| Function Code | Description | Amount |
| 1000 | Instruction | $2,466,233.39 |
| 2100 | Support Services—Students | $201,516.58 |
| 2200 | Support Services—Instructional Staff | $298,397.72 |
| 2300 | Support Services—General Administration | $8,940.87 |
| 2400 | Support Services—School Administration | $246,652.55 |
| 2500 | Support Services – Central Services | $74,904.54 |
| 2600 | Operation and Maintenance of Plant Services | $331,649.36 |
| 2700 | Student Transportation Services | $1,900.00 |
| 3100 | Child Nutrition Programs Operations | $549,871.02 |
| | Total: | $4,180,066.03 |