| Function Code | Description | Amount |
| 1000 | Instruction | $1,638,613.10 |
| 2100 | Support Services—Students | $216,784.73 |
| 2200 | Support Services—Instructional Staff | $44,484.69 |
| 2300 | Support Services—General Administration | $13,570.31 |
| 2400 | Support Services—School Administration | $127,661.40 |
| 2500 | Support Services – Central Services | $20,195.06 |
| 2600 | Operation and Maintenance of Plant Services | $170,966.31 |
| 2700 | Student Transportation Services | $63,770.56 |
| 3100 | Child Nutrition Programs Operations | $101,152.27 |
| | Total: | $2,397,198.43 |