| Function Code | Description | Amount |
| 1000 | Instruction | $1,670,011.68 |
| 2100 | Support Services—Students | $291,699.53 |
| 2200 | Support Services—Instructional Staff | $165,501.73 |
| 2300 | Support Services—General Administration | $5,450.52 |
| 2400 | Support Services—School Administration | $223,150.35 |
| 2500 | Support Services – Central Services | $39,053.91 |
| 2600 | Operation and Maintenance of Plant Services | $307,595.09 |
| 2700 | Student Transportation Services | $472.75 |
| 3100 | Child Nutrition Programs Operations | $250,280.87 |
| | Total: | $2,953,216.43 |