| Function Code | Description | Amount |
| 1000 | Instruction | $2,292,100.04 |
| 2100 | Support Services—Students | $101,108.82 |
| 2200 | Support Services—Instructional Staff | $228,444.83 |
| 2300 | Support Services—General Administration | $3,312.78 |
| 2400 | Support Services—School Administration | $134,868.03 |
| 2500 | Support Services – Central Services | $5,633.47 |
| 2600 | Operation and Maintenance of Plant Services | $81,496.17 |
| 2700 | Student Transportation Services | $4,892.84 |
| 3100 | Child Nutrition Programs Operations | $97,654.71 |
| | Total: | $2,949,511.69 |