| Function Code | Description | Amount |
| 1000 | Instruction | $1,858,332.48 |
| 2100 | Support Services—Students | $147,395.96 |
| 2200 | Support Services—Instructional Staff | $339,291.23 |
| 2300 | Support Services—General Administration | $205,691.76 |
| 2400 | Support Services—School Administration | $167,852.00 |
| 2500 | Support Services – Central Services | $211,467.04 |
| 2600 | Operation and Maintenance of Plant Services | $440,250.16 |
| 2700 | Student Transportation Services | $1,045.80 |
| 3100 | Child Nutrition Programs Operations | $291,488.51 |
| | Total: | $3,662,814.94 |