| Function Code | Description | Amount |
| 1000 | Instruction | $1,913,455.63 |
| 2100 | Support Services—Students | $227,335.36 |
| 2200 | Support Services—Instructional Staff | $10,300.87 |
| 2300 | Support Services—General Administration | $214,182.26 |
| 2400 | Support Services—School Administration | $202,038.58 |
| 2500 | Support Services – Central Services | $71,319.74 |
| 2600 | Operation and Maintenance of Plant Services | $691,214.21 |
| 2700 | Student Transportation Services | $74,555.08 |
| 3100 | Child Nutrition Programs Operations | $233,416.50 |
| | Total: | $3,637,818.23 |