| Function Code | Description | Amount |
| 1000 | Instruction | $2,093,690.26 |
| 2100 | Support Services—Students | $126,724.21 |
| 2200 | Support Services—Instructional Staff | $55,566.95 |
| 2300 | Support Services—General Administration | $13,145.03 |
| 2400 | Support Services—School Administration | $135,937.71 |
| 2500 | Support Services – Central Services | $3,949.15 |
| 2600 | Operation and Maintenance of Plant Services | $377,308.72 |
| 2700 | Student Transportation Services | $1,396.04 |
| 3100 | Child Nutrition Programs Operations | $195,550.00 |
| | Total: | $3,003,268.07 |