| Function Code | Description | Amount |
| 1000 | Instruction | $2,467,583.97 |
| 2100 | Support Services—Students | $247,746.61 |
| 2200 | Support Services—Instructional Staff | $324,555.36 |
| 2300 | Support Services—General Administration | $12,192.14 |
| 2400 | Support Services—School Administration | $125,756.22 |
| 2500 | Support Services – Central Services | $63,361.56 |
| 2600 | Operation and Maintenance of Plant Services | $662,184.23 |
| 2700 | Student Transportation Services | $180,411.04 |
| 3100 | Child Nutrition Programs Operations | $114,536.17 |
| | Total: | $4,198,327.30 |