| Function Code | Description | Amount |
| 1000 | Instruction | $2,329,909.06 |
| 2100 | Support Services—Students | $139,293.42 |
| 2200 | Support Services—Instructional Staff | $35,879.31 |
| 2300 | Support Services—General Administration | $8,647.83 |
| 2400 | Support Services—School Administration | $185,916.79 |
| 2500 | Support Services – Central Services | $78,444.71 |
| 2600 | Operation and Maintenance of Plant Services | $468,348.45 |
| 2700 | Student Transportation Services | $18,124.79 |
| 3100 | Child Nutrition Programs Operations | $211,262.36 |
| | Total: | $3,475,826.72 |