| Function Code | Description | Amount |
| 1000 | Instruction | $2,314,634.49 |
| 2100 | Support Services—Students | $167,174.71 |
| 2200 | Support Services—Instructional Staff | $70,110.48 |
| 2300 | Support Services—General Administration | $2,928.77 |
| 2400 | Support Services—School Administration | $138,572.54 |
| 2500 | Support Services – Central Services | $5,314.21 |
| 2600 | Operation and Maintenance of Plant Services | $69,776.95 |
| 2700 | Student Transportation Services | $5,615.73 |
| 3100 | Child Nutrition Programs Operations | $137,761.65 |
| | Total: | $2,911,889.53 |