| Function Code | Description | Amount |
| 1000 | Instruction | $2,023,191.33 |
| 2100 | Support Services—Students | $316,057.25 |
| 2200 | Support Services—Instructional Staff | $120,218.35 |
| 2300 | Support Services—General Administration | $9,439.98 |
| 2400 | Support Services—School Administration | $134,875.82 |
| 2500 | Support Services – Central Services | $48,154.72 |
| 2600 | Operation and Maintenance of Plant Services | $452,594.09 |
| 2700 | Student Transportation Services | $19,353.08 |
| 3100 | Child Nutrition Programs Operations | $138,254.04 |
| | Total: | $3,262,138.66 |