| Function Code | Description | Amount |
| 1000 | Instruction | $1,614,106.38 |
| 2100 | Support Services—Students | $203,540.05 |
| 2200 | Support Services—Instructional Staff | $2,989.29 |
| 2300 | Support Services—General Administration | $222,405.25 |
| 2400 | Support Services—School Administration | $136,658.78 |
| 2500 | Support Services – Central Services | $62,372.15 |
| 2600 | Operation and Maintenance of Plant Services | $212,207.23 |
| 2700 | Student Transportation Services | $64,354.60 |
| 3100 | Child Nutrition Programs Operations | $183,602.08 |
| | Total: | $2,702,235.81 |