| Function Code | Description | Amount |
| 1000 | Instruction | $2,360,037.61 |
| 2100 | Support Services—Students | $472,629.81 |
| 2200 | Support Services—Instructional Staff | $423,148.09 |
| 2300 | Support Services—General Administration | $14,114.53 |
| 2400 | Support Services—School Administration | $180,877.02 |
| 2500 | Support Services – Central Services | $8,882.43 |
| 2600 | Operation and Maintenance of Plant Services | $392,785.91 |
| 2700 | Student Transportation Services | $1,831.88 |
| 3100 | Child Nutrition Programs Operations | $104,759.88 |
| | Total: | $3,959,067.16 |