| Function Code | Description | Amount |
| 1000 | Instruction | $1,745,469.33 |
| 2100 | Support Services—Students | $186,721.14 |
| 2200 | Support Services—Instructional Staff | $107,699.87 |
| 2300 | Support Services—General Administration | $194,838.77 |
| 2400 | Support Services—School Administration | $49,078.84 |
| 2500 | Support Services – Central Services | $286,500.34 |
| 2600 | Operation and Maintenance of Plant Services | $423,671.54 |
| 2700 | Student Transportation Services | $972.27 |
| 3100 | Child Nutrition Programs Operations | $127,016.67 |
| | Total: | $3,121,968.77 |