| Function Code | Description | Amount |
| 1000 | Instruction | $1,552,251.69 |
| 2100 | Support Services—Students | $355,608.30 |
| 2200 | Support Services—Instructional Staff | $320,332.06 |
| 2300 | Support Services—General Administration | $300,649.49 |
| 2400 | Support Services—School Administration | $357,812.82 |
| 2500 | Support Services – Central Services | $550,236.59 |
| 2600 | Operation and Maintenance of Plant Services | $351,493.77 |
| 3100 | Child Nutrition Programs Operations | $186,819.58 |
| | Total: | $3,975,204.30 |