| Function Code | Description | Amount |
| 1000 | Instruction | $1,732,820.41 |
| 2100 | Support Services—Students | $169,342.48 |
| 2200 | Support Services—Instructional Staff | $7,191.49 |
| 2300 | Support Services—General Administration | $204,476.92 |
| 2400 | Support Services—School Administration | $157,766.38 |
| 2500 | Support Services – Central Services | $64,032.51 |
| 2600 | Operation and Maintenance of Plant Services | $296,403.78 |
| 2700 | Student Transportation Services | $77,419.61 |
| 3100 | Child Nutrition Programs Operations | $217,073.10 |
| | Total: | $2,926,526.68 |