| Function Code | Description | Amount |
| 1000 | Instruction | $2,277,853.70 |
| 2100 | Support Services—Students | $230,742.64 |
| 2200 | Support Services—Instructional Staff | $122,612.15 |
| 2300 | Support Services—General Administration | $99.09 |
| 2400 | Support Services—School Administration | $235,844.01 |
| 2500 | Support Services – Central Services | $10,728.07 |
| 2600 | Operation and Maintenance of Plant Services | $223,298.44 |
| 3100 | Child Nutrition Programs Operations | $146,663.98 |
| | Total: | $3,247,842.08 |