| Function Code | Description | Amount |
| 1000 | Instruction | $2,018,693.24 |
| 2100 | Support Services—Students | $118,156.87 |
| 2200 | Support Services—Instructional Staff | $123,363.31 |
| 2300 | Support Services—General Administration | $43,426.33 |
| 2400 | Support Services—School Administration | $254,819.54 |
| 2500 | Support Services – Central Services | $20,002.09 |
| 2600 | Operation and Maintenance of Plant Services | $495,931.30 |
| 2700 | Student Transportation Services | $3,413.36 |
| 3100 | Child Nutrition Programs Operations | $112,780.13 |
| | Total: | $3,190,586.17 |