| Function Code | Description | Amount |
| 1000 | Instruction | $2,057,101.35 |
| 2100 | Support Services—Students | $444,866.26 |
| 2200 | Support Services—Instructional Staff | $343,208.22 |
| 2300 | Support Services—General Administration | $18,390.83 |
| 2400 | Support Services—School Administration | $168,732.49 |
| 2500 | Support Services – Central Services | $16,702.38 |
| 2600 | Operation and Maintenance of Plant Services | $338,346.55 |
| 2700 | Student Transportation Services | $29,075.77 |
| 3100 | Child Nutrition Programs Operations | $126,983.34 |
| | Total: | $3,543,407.19 |