| Function Code | Description | Amount |
| 1000 | Instruction | $1,938,713.57 |
| 2100 | Support Services—Students | $211,876.60 |
| 2200 | Support Services—Instructional Staff | $90,291.11 |
| 2300 | Support Services—General Administration | $6,229.04 |
| 2400 | Support Services—School Administration | $177,148.71 |
| 2500 | Support Services – Central Services | $16,826.21 |
| 2600 | Operation and Maintenance of Plant Services | $134,991.54 |
| 3100 | Child Nutrition Programs Operations | $176,677.58 |
| | Total: | $2,752,754.36 |